Description
IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 EXTEND TIME
Base award description: IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 CORRECT WORKPLACE EVALUATION DEFECIENCIES
Modification chain · 13 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.
- Base2014-03-27+$709,996= $709,996
- Mod P000012014-08-22+$0= $709,996
- Mod P000022014-11-21+$0= $709,996
- Mod P000032015-02-19+$26,101= $736,097
- Mod P000042015-03-19+$0= $736,097
- Mod P000052015-05-20+$0= $736,097
- Mod P000062015-06-24+$0= $736,097
- Mod P000072015-08-17+$22,675= $758,771
- Mod P000082015-09-30+$27,054= $785,825
- Mod P000092015-12-22+$10,789= $796,614
- Mod P000102016-01-19+$0= $796,614
- Mod P000112016-07-28+$0= $796,614
- Mod P000122016-09-27+$140,789= $937,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$709,996 | $709,996 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 CORRECT WORKPLACE EVALUATION DEFECIENCIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-22 | +$0 | $709,996 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 CORRECT WORKPLACE EVALUATION DEFECIENCIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-21 | +$0 | $709,996 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 CORRECT WORKPLACE EVALUATION DEFECIENCIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-19 | +$26,101 | $736,097 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 CORRECT WORKPLACE EVALUATION DEFECIENCIES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-19 | +$0 | $736,097 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 CORRECT WORKPLACE EVALUATION DEFECIENCIES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-20 | +$0 | $736,097 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 CORRECT WORKPLACE EVALUATION DEFECIENCIES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-24 | +$0 | $736,097 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 CORRECT WORKPLACE EVALUATION DEFECIENCIES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-17 | +$22,675 | $758,771 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 CORRECT WORKPLACE EVALUATION DEFECIENCIES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$27,054 | $785,825 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 CORRECT WORKPLACE EVALUATION DEFECIENCIES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-22 | +$10,789 | $796,614 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 CORRECT WORKPLACE EVALUATION DEFECIENCIES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-19 | +$0 | $796,614 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 EXTEND TIME |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-07-28 | +$0 | $796,614 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 EXTEND TIME |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$140,789 | $937,403 | IGF::OT::IGF CONSTRUCTION PROJECT 589A6-13-216 EXTEND TIME |
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 WADMBGVNVFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1120 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,207 | FY2019 |
| 36C26319C0174 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $639,721 | FY2019 |
| 36C26319C0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,977,547 | FY2019 |
| 36C26319N0648 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $781,909 | FY2019 |
| 36C26318N3276 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,852,866 | FY2018 |
| 36C26318N2717 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,269,523 | FY2018 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0400 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $497,781 | FY2026 |
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526N0357 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,658 | FY2026 |
| 36C25526N0326 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,387 | FY2026 |
| 36C25526N0346 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $188,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J2761_3600_VA25512D0018_3600 · retrieved 2026-09-26.