Description
IGF::OT::IGF TIME EXTENSION TO FINISH PROJECT (12 CALENDAR DAYS)
Base award description: IGF::OT::IGF BLAST RESISTANT WINDOW FILM
Modification chain · 5 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.
- Base2014-02-13+$615,000= $615,000
- Mod P000012014-04-11+$0= $615,000
- Mod P000022015-05-21+$67,055= $682,055
- Mod P000032015-06-10+$0= $682,055
- Mod P000042015-08-03+$0= $682,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-13 | +$615,000 | $615,000 | IGF::OT::IGF BLAST RESISTANT WINDOW FILM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-11 | +$0 | $615,000 | IGF::OT::IGF BLAST RESISTANT WINDOW FILM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-21 | +$67,055 | $682,055 | IGF::OT::IGF MODIFICATION FOR ADDITIONAL WINDOWS AND TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$0 | $682,055 | IGF::OT::IGF TIME EXTENSION DUE TO LONG LEAD ITEMS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-03 | +$0 | $682,055 | IGF::OT::IGF TIME EXTENSION TO FINISH PROJECT (12 CALENDAR DAYS) |
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 S6H6LZKRYWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $887,516 | FY2025 |
| 36C24818C0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $31,553 | FY2018 |
| 36C24818N4729 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $102,323 | FY2018 |
| VA25116J0067 | 583-INDIANAPOLIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,000 | FY2016 |
Other recipients under Z2DA from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1689 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1686 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1505 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1495 | ALPHA COMPANY 101 LLC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1690 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J0924_3600_VA25112D0069_3600 · retrieved 2026-09-26.