Description
IGF::OT::IGF EXPAND EAST PARKING GARAGE - WINTER CONDITION MODIFICATION
Base award description: IGF::OT::IGF EXPAND EAST PARKING GARAGE
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.
- Base2016-02-05+$5,949,000= $5,949,000
- Mod P000012017-01-10+$47,705= $5,996,705
- Mod P000022017-02-07+$143,783= $6,140,488
- Mod P000032017-02-08+$214,464= $6,354,952
- Mod P000042018-09-06+$29,195= $6,384,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-05 | +$5,949,000 | $5,949,000 | IGF::OT::IGF EXPAND EAST PARKING GARAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-10 | +$47,705 | $5,996,705 | IGF::OT::IGF EXPAND EAST PARKING GARAGE - MOD. NO. 1 SME TESTING. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-07 | +$143,783 | $6,140,488 | IGF::OT::IGF EXPAND EAST PARKING GARAGE MOD 2 - WORK WITH IN SCOPE - DIFFERING SITE CONDITIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-08 | +$214,464 | $6,354,952 | IGF::OT::IGF EXPAND EAST PARKING GARAGE - WINTER CONDITION MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-06 | +$29,195 | $6,384,147 | IGF::OT::IGF EXPAND EAST PARKING GARAGE - WINTER CONDITION MODIFICATION |
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 D78ESM2SDJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $562,000 | FY2026 |
| 36C25025C0162 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,310,209 | FY2025 |
| 36C25025C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,885,251 | FY2025 |
| 36C25025C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $612,000 | FY2025 |
| 36C77624C0154 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,970,020 | FY2024 |
| 36C25024C0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.