Description
IGF::OT::IGF PROJECT NO. 589A7-12-125 RENOVATE FOOD COURT - MODIFICATION P00005
Base award description: IGF::OT::IGF - PROJECT NO. 589A7-12-125 RENOVATE FOOD COURT
Modification chain · 8 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.
- Base2012-08-22+$289,845= $289,845
- Mod P000012012-12-17+$0= $289,845
- Mod P000022013-01-31+$0= $289,845
- Mod P000032013-04-25+$113,598= $403,443
- Mod P000052013-06-13+$0= $403,443
- Mod P000042013-06-14+$18,850= $422,293
- Mod P000062013-08-22+$0= $422,293
- Mod P00072014-11-07+$5,329= $427,621
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$289,845 | $289,845 | IGF::OT::IGF - PROJECT NO. 589A7-12-125 RENOVATE FOOD COURT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-17 | +$0 | $289,845 | IGF::OT::IGF - PROJECT NO. 589A7-12-125 RENOVATE FOOD COURT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-31 | +$0 | $289,845 | IGF::OT::IGF PROJECT NO. 589A7-12-125 RENOVATE FOOD COURT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-25 | +$113,598 | $403,443 | IGF::OT::IGF PROJECT NO. 589A7-12-125 RENOVATE FOOD COURT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-13 | +$0 | $403,443 | IGF::OT::IGF PROJECT NO. 589A7-12-125 RENOVATE FOOD COURT - MODIFICATION P00005 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-14 | +$18,850 | $422,293 | IGF::OT::IGF PROJECT NO. 589A7-12-125 RENOVATE FOOD COURT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-22 | +$0 | $422,293 | IGF::OT::IGF PROJECT NO. 589A7-12-125 RENOVATE FOOD COURT - MODIFICATION P00005 |
| Mod P0007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-07 | +$5,329 | $427,621 | IGF::OT::IGF PROJECT NO. 589A7-12-125 RENOVATE FOOD COURT - MODIFICATION P00005 |
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 HD1QGQ43VNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25518P1966 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT | $87,990 | FY2018 |
| VA25517C0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $214,891 | FY2017 |
| VA26317C0009 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,039 | FY2017 |
| VA24816P2630 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,966 | FY2016 |
| VA25516J5391 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,365,548 | FY2016 |
| VA25516J3764 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,204,655 | FY2016 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2421 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516J1911 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,322 | FY2016 |
| VA25516J1148 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,114 | FY2016 |
| VA25516J0951 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $45,842 | FY2016 |
| VA25515J5740 | PATRIOT CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $432,402 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J1866_3600_VA25512D0011_3600 · retrieved 2026-09-26.