Description
RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 - CLOSE OUT
Base award description: IGF::OT::IGF RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104
Modification chain · 11 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2017-04-28+$7,863,752= $7,863,752
- Mod P000012018-02-07+$142,694= $8,006,446
- Mod P000022018-05-30+$34,303= $8,040,750
- Mod P000042018-09-17+$51,571= $8,092,320
- Mod P000032019-07-11+$9,343= $8,101,663
- Mod P000052019-07-11+$69,216= $8,170,878
- Mod P000062019-08-12+$190,032= $8,360,911
- Mod P000072020-04-28+$139,128= $8,500,038
- Mod P000082020-04-28+$14,900= $8,514,938
- Mod P000092020-09-30-$8,601= $8,506,337
- Mod P000102023-09-27+$300,000= $8,806,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-28 | +$7,863,752 | $7,863,752 | IGF::OT::IGF RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-07 | +$142,694 | $8,006,446 | IGF::OT::IGF RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-30 | +$34,303 | $8,040,750 | IGF::OT::IGF RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-17 | +$51,571 | $8,092,320 | IGF::OT::IGF RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 |
| Mod P00003· CHANGE ORDER | 2019-07-11 | +$9,343 | $8,101,663 | RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 - NUMEROUS CHANGES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-11 | +$69,216 | $8,170,878 | RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 - RFIS AND UNFORESEEN SITE CONDITIONS |
| Mod P00006· CHANGE ORDER | 2019-08-12 | +$190,032 | $8,360,911 | RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 - SEVERAL RFIS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-28 | +$139,128 | $8,500,038 | RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 - RFIS AND UNFORESEEN SITE CONDITIONS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-28 | +$14,900 | $8,514,938 | RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 - PUNCH LIST ITEMS THAT SHOULD HAVE BEEN FOUND EARLIER -… |
| Mod P00009· CHANGE ORDER | 2020-09-30 | −$8,601 | $8,506,337 | RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 - PUNCH LIST ITEMS THAT SHOULD HAVE BEEN FOUND EARLIER -… |
| Mod P00010· CLOSE OUT | 2023-09-27 | +$300,000 | $8,806,337 | RENOVATE AND UPGRADE 4TH FLOOR - PROJECT 610A4-08-104 - CLOSE OUT |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.