Description
IGF::OT::IGF TASK ORDER CONSTRUCTION CONTRACT, UPGRADE BUILDING SECURITY, REASSIGNED TO FELECIA BEAMEN FOR ADMINISTRATION.
Base award description: IGF::OT::IGF TASK ORDER CONSTRUCTION CONTRACT, UPGRADE BUILDING SECURITY
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.
- Base2016-02-09+$699,753= $699,753
- Mod P000012016-04-12+$0= $699,753
- Mod P000022016-08-09+$15,464= $715,217
- Mod P000032016-12-12+$0= $715,217
- Mod P000042017-06-06+$117,604= $832,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-09 | +$699,753 | $699,753 | IGF::OT::IGF TASK ORDER CONSTRUCTION CONTRACT, UPGRADE BUILDING SECURITY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-12 | +$0 | $699,753 | IGF::OT::IGF TASK ORDER CONSTRUCTION CONTRACT, UPGRADE BUILDING SECURITY, REASSIGNED TO FELECIA BEAMEN FOR ADM… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-09 | +$15,464 | $715,217 | IGF::OT::IGF TASK ORDER CONSTRUCTION CONTRACT, UPGRADE BUILDING SECURITY, REASSIGNED TO FELECIA BEAMEN FOR ADM… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-12 | +$0 | $715,217 | IGF::OT::IGF TASK ORDER CONSTRUCTION CONTRACT, UPGRADE BUILDING SECURITY, REASSIGNED TO FELECIA BEAMEN FOR ADM… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-06 | +$117,604 | $832,821 | IGF::OT::IGF TASK ORDER CONSTRUCTION CONTRACT, UPGRADE BUILDING SECURITY, REASSIGNED TO FELECIA BEAMEN FOR ADM… |
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 J41TBG54Q2A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $942,205 | FY2019 |
| 36C25019N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,321 | FY2019 |
| 36C25019N0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $401,860 | FY2019 |
| 36C25018N3619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $996,784 | FY2018 |
| VA25016J2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $560,693 | FY2016 |
| VA25016C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $799,000 | FY2016 |
Other recipients under Z1DA from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J4472 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS(00583) | $24,848 | FY2017 |
| VA25017P4729 | BERCOT INC | 583-INDIANAPOLIS(00583) | $5,727 | FY2017 |
| VA25017J3848 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS(00583) | $24,925 | FY2017 |
| VA25017J3250 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS(00583) | $66,556 | FY2017 |
| VA25017C0095 | TECHNOLOGY CONTRACTING SERVICES, INC | 583-INDIANAPOLIS(00583) | $22,572 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0524_3600_VA25115D0111_3600 · retrieved 2026-09-26.