Description
IGF::OT::IGF TIME EXTENSION TO FEBRUARY 20, 2016
Base award description: IGF::OT::IGF PROJECT 583-12-107, RENOVATE SPS
Modification chain · 25 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.
- Base2013-09-26+$1,247,683= $1,247,683
- Mod P000012014-03-28+$9,625= $1,257,308
- Mod P000022014-06-13+$16,929= $1,274,238
- Mod P000032014-07-25+$16,335= $1,290,573
- Mod P000042014-08-04+$20,710= $1,311,283
- Mod P000052014-10-29+$21,554= $1,332,836
- Mod P000062015-01-07+$91,295= $1,424,131
- Mod P000072015-03-16+$4,630= $1,428,761
- Mod P000082015-06-02+$0= $1,428,761
- Mod P000092015-11-24+$10,391= $1,439,152
- Mod P000102015-12-22+$0= $1,439,152
- Mod P000112016-01-22+$0= $1,439,152
- Mod P000122016-02-17+$0= $1,439,152
- Mod P000132016-02-29+$6,852= $1,446,004
- Mod P000142016-04-14+$4,256= $1,450,260
- Mod P000152016-04-19+$0= $1,450,260
- Mod P000162016-06-15+$7,598= $1,457,859
- Mod P000172016-06-17+$0= $1,457,859
- Mod P000182016-09-02+$0= $1,457,859
- Mod P000192016-10-20+$0= $1,457,859
- Mod P000202016-12-15+$2,127= $1,459,985
- Mod P000212017-01-03+$0= $1,459,985
- Mod P000222017-03-07+$0= $1,459,985
- Mod P000232017-04-11+$16,976= $1,476,962
- Mod P000242017-05-08+$0= $1,476,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$1,247,683 | $1,247,683 | IGF::OT::IGF PROJECT 583-12-107, RENOVATE SPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-28 | +$9,625 | $1,257,308 | IGF::OT::IGF ADDING TWO ADDITIONAL WALL BARRIERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-13 | +$16,929 | $1,274,238 | IGF::OT::IGF CHANGE ORDERS 4,5,6,10,11,12,13,14,15,16,AND 17 AFFECTING DOORS, FLOORING, DIGITAL COMMUNICATION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-25 | +$16,335 | $1,290,573 | IGF::OT::IGF CORRECT CIRCULATION PUMP STARTERS, REMOVE EXISTING FLEX RETURN DUCT AND INSTALL NEW FLEX SUPPLY… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-04 | +$20,710 | $1,311,283 | IGF::OT::IGF TEMPORARY WALLS, PERMANENT WALLS, MASONRY KNEE WALL, DUTCH DOOR AND PAINTING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-29 | +$21,554 | $1,332,836 | IGF::OT::IGF CHANGE IN PASS THROUGH WINDOW, ADD SUBCONTRACTOR TO CONTRACT TO MONITOR AIR PRESSURES, CONCRETE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-07 | +$91,295 | $1,424,131 | IGF::OT::IGF CHANGE INICLUDES PLUMBING AND ELECTRICAL PROVIDED IN TEMPORARY CLEAN/PREP ROOM AND DECONTAMINATIO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-16 | +$4,630 | $1,428,761 | IGF::OT::IGF CHANGE INCLUDES COPPER PIPING AND WASHABLE TILE. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-02 | +$0 | $1,428,761 | IGF::OT::IGF TEMPORARY WALL ADJUSTMENTS, REWORK CONDENSATE DRAIN PIPE. EXTEND COMPLETION DATE TO AUGUST 12, 2… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-24 | +$10,391 | $1,439,152 | IGF::OT::IGF FIRE/SMOKE DAMPER, REMOVAL OF SINK, INSTALL OF TU20-1 DUCTWORK, ACCESS PANEL, CREDIT FOR FLOOR AN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-22 | +$0 | $1,439,152 | IGF::OT::IGF TIME EXTENSION TO FEBRUARY 20, 2016 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-01-22 | +$0 | $1,439,152 | IGF::OT::IGF TIME EXTENSION TO FEBRUARY 20, 2016 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-17 | +$0 | $1,439,152 | IGF::OT::IGF TIME EXTENSION TO FEBRUARY 20, 2016 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-29 | +$6,852 | $1,446,004 | IGF::OT::IGF FIRE/SMOKE DAMPER, REMOVAL OF SINK, INSTALL OF TU20-1 DUCTWORK, ACCESS PANEL, CREDIT FOR FLOOR AN… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-14 | +$4,256 | $1,450,260 | IGF::OT::IGF FIRE/SMOKE DAMPER, REMOVAL OF SINK, INSTALL OF TU20-1 DUCTWORK, ACCESS PANEL, CREDIT FOR FLOOR AN… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-19 | +$0 | $1,450,260 | IGF::OT::IGF FIRE/SMOKE DAMPER, REMOVAL OF SINK, INSTALL OF TU20-1 DUCTWORK, ACCESS PANEL, CREDIT FOR FLOOR AN… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-15 | +$7,598 | $1,457,859 | IGF::OT::IGF FIRE/SMOKE DAMPER, REMOVAL OF SINK, INSTALL OF TU20-1 DUCTWORK, ACCESS PANEL, CREDIT FOR FLOOR AN… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-17 | +$0 | $1,457,859 | IGF::OT::IGF TIME EXTENSION TO FEBRUARY 20, 2016 |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-02 | +$0 | $1,457,859 | IGF::OT::IGF TIME EXTENSION TO FEBRUARY 20, 2016 |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-20 | +$0 | $1,457,859 | IGF::OT::IGF TIME EXTENSION TO FEBRUARY 20, 2016 |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-15 | +$2,127 | $1,459,985 | IGF::OT::IGF FIRE/SMOKE DAMPER, REMOVAL OF SINK, INSTALL OF TU20-1 DUCTWORK, ACCESS PANEL, CREDIT FOR FLOOR AN… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-03 | +$0 | $1,459,985 | IGF::OT::IGF TIME EXTENSION TO FEBRUARY 20, 2016 |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-07 | +$0 | $1,459,985 | IGF::OT::IGF TIME EXTENSION TO FEBRUARY 20, 2016 |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-11 | +$16,976 | $1,476,962 | IGF::OT::IGF CHANGE ORDERS 4,5,6,10,11,12,13,14,15,16,AND 17 AFFECTING DOORS, FLOORING, DIGITAL COMMUNICATION… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-08 | +$0 | $1,476,962 | IGF::OT::IGF TIME EXTENSION TO FEBRUARY 20, 2016 |
Related awards · 6
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 CSB3JYJ2UAM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019C0233 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,285,000 | FY2019 |
| 36C25019C0209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C25019N0609 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,161 | FY2019 |
| 36C25018N0519 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,306,097 | FY2018 |
| 36C25018P0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,455 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.