Description
IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE II
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.
- Base2016-09-22+$1,511,997= $1,511,997
- Mod P000012017-03-24+$620= $1,512,617
- Mod P000032017-09-08+$6,013= $1,518,629
- Mod P000022017-09-15+$130,576= $1,649,205
- Mod P000042017-12-22+$16,765= $1,665,970
- Mod P000052018-01-09+$13,555= $1,679,525
- Mod P000062018-01-15+$22,739= $1,702,264
- Mod P000072018-03-16+$4,047= $1,706,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$1,511,997 | $1,511,997 | IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-24 | +$620 | $1,512,617 | IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-08 | +$6,013 | $1,518,629 | IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-15 | +$130,576 | $1,649,205 | IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-12-22 | +$16,765 | $1,665,970 | IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I… |
| Mod P00005· CHANGE ORDER | 2018-01-09 | +$13,555 | $1,679,525 | IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I… |
| Mod P00006· CHANGE ORDER | 2018-01-15 | +$22,739 | $1,702,264 | IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I… |
| Mod P00007· CHANGE ORDER | 2018-03-16 | +$4,047 | $1,706,311 | IGF::OT::IGF CONSTRUCTION SERVICES 657A4-14-101B, CORRECT JOINT COMMISSIONS STATEMENT OF DEFICIENCIES, PHASE I… |
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 ZE2HCHPFBH93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C25518N1265 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C25518D0067 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26018D0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA24517C0193 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,925,865 | FY2017 |
| VA25915C0268 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,929,282 | FY2015 |
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_VA25516J5116_3600_VA25512D0008_3600 · retrieved 2026-09-26.