Description
IGF::OT::IGF MODIFICATION P00006 PROJECT 520-12-101 RENOVATE N&FS TO VCS CANTEEN BLDG. 21 A/E
Base award description: IGF::OT::IGF PROJECT 520-12-101 RENOVATE N&FS TO VCS CANTEEN BLDG. 21 A/E
Modification chain · 7 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.
- Base2012-07-10+$389,461= $389,461
- Mod P000012012-10-09+$0= $389,461
- Mod P000022013-05-30+$0= $389,461
- Mod P000032014-04-07+$0= $389,461
- Mod P000042014-06-02+$13,310= $402,771
- Mod P000052014-12-15+$0= $402,771
- Mod P000062015-04-14+$15,000= $417,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-10 | +$389,461 | $389,461 | IGF::OT::IGF PROJECT 520-12-101 RENOVATE N&FS TO VCS CANTEEN BLDG. 21 A/E |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-09 | +$0 | $389,461 | IGF::OT::IGF MODIFICATION P00001 PROJECT 520-12-101 RENOVATE N&FS TO VCS CANTEEN BLDG. 21 A/E |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-30 | +$0 | $389,461 | IGF::OT::IGF MODIFICATION P00002 PROJECT 520-12-101 RENOVATE N&FS TO VCS CANTEEN BLDG. 21 A/E |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-07 | +$0 | $389,461 | IGF::OT::IGF MODIFICATION P00003 PROJECT 520-12-101 RENOVATE N&FS TO VCS CANTEEN BLDG. 21 A/E |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-02 | +$13,310 | $402,771 | IGF::OT::IGF MODIFICATION P00004 PROJECT 520-12-101 RENOVATE N&FS TO VCS CANTEEN BLDG. 21 A/E |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-15 | +$0 | $402,771 | IGF::OT::IGF MODIFICATION P00005 PROJECT 520-12-101 RENOVATE N&FS TO VCS CANTEEN BLDG. 21 A/E |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-14 | +$15,000 | $417,771 | IGF::OT::IGF MODIFICATION P00006 PROJECT 520-12-101 RENOVATE N&FS TO VCS CANTEEN BLDG. 21 A/E |
Related awards · 8
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under C1DZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0230 | ROYAL ENGINEERS AND CONSULTANTS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $31,100 | FY2014 |
| VA25612C0238 | RAS ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 | $90,793 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.