Description
IGF::CL::IGF STATION WIDE ROADS 20 CALENDAR DAYS SUSPENSION OF WORK DUE TO WEATHER CONDITIONS
Base award description: IGF::CL::IGF STATION WIDE ROAD DANVILLE, IL
Modification chain · 4 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.
- Base2013-07-30+$395,014= $395,014
- Mod P000022017-11-22+$0= $395,014
- Mod P000032018-03-01+$0= $395,014
- Mod P000042018-09-18-$1,745= $393,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$395,014 | $395,014 | IGF::CL::IGF STATION WIDE ROAD DANVILLE, IL |
| Mod P00002· CHANGE ORDER | 2017-11-22 | +$0 | $395,014 | IGF::CL::IGF SUSPENSION OF WORK DUE TO WEATHER CONDITIONS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-01 | +$0 | $395,014 | IGF::CL::IGF STATION WIDE ROADS 20 CALENDAR DAYS SUSPENSION OF WORK DUE TO WEATHER CONDITIONS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-18 | −$1,745 | $393,269 | IGF::CL::IGF STATION WIDE ROADS 20 CALENDAR DAYS SUSPENSION OF WORK DUE TO WEATHER CONDITIONS |
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 KML4RQV1VGW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J1881 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $639,626 | FY2015 |
| VA25115J0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $506,419 | FY2015 |
| VA25115J0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $203,504 | FY2015 |
| VA25114J2451 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $773,936 | FY2014 |
| VA25114J1944 | 550-DANVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $352,435 | FY2014 |
| VA25114J1825 | 610-MARION · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $71,712 | FY2014 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2449_3600_VA251P1055_3600 · retrieved 2026-09-26.