Description
SPS AND LOGISTICS STORAGE AREA RENOVATION - MOD P00005 FOR WORK WITHIN SCOPE.
Base award description: IGF::OT::IGF SPS AND LOGISTICS STORAGE AREA RENOVATION
Modification chain · 6 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.
- Base2015-09-22+$2,194,000= $2,194,000
- Mod P000012015-10-29+$0= $2,194,000
- Mod P000022017-07-26+$292,115= $2,486,115
- Mod P000032017-09-28+$696,469= $3,182,584
- Mod P000042018-03-28+$37,363= $3,219,947
- Mod P000052019-07-15+$49,835= $3,269,782
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$2,194,000 | $2,194,000 | IGF::OT::IGF SPS AND LOGISTICS STORAGE AREA RENOVATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-29 | +$0 | $2,194,000 | IGF::OT::IGF SPS AND LOGISTICS STORAGE AREA RENOVATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-26 | +$292,115 | $2,486,115 | IGF::OT::IGF SPS AND LOGISTICS STORAGE AREA RENOVATION - MOD P00002 FOR WORK WITHIN SCOPE. |
| Mod P00003· CHANGE ORDER | 2017-09-28 | +$696,469 | $3,182,584 | IGF::OT::IGF SPS AND LOGISTICS STORAGE AREA RENOVATION - MOD P00003 FOR WORK WITHIN SCOPE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-28 | +$37,363 | $3,219,947 | IGF::OT::IGF SPS AND LOGISTICS STORAGE AREA RENOVATION - MOD P00004 FOR WORK WITHIN SCOPE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-15 | +$49,835 | $3,269,782 | SPS AND LOGISTICS STORAGE AREA RENOVATION - MOD P00005 FOR WORK WITHIN SCOPE. |
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 EMFSHF3JPJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $203,089 | FY2026 |
| 36C25026N0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $448,818 | FY2026 |
| 36C25026N0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,888 | FY2026 |
| 36C25026N0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $67,328 | FY2026 |
| 36C25026N0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,225 | FY2026 |
| 36C78626P50277 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | 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_VA25115C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.