Description
IGF::OT::IGF MODIFICATION P00004 PROJECT 520-12-117 BUILD PERIMETER ROAD-PCY
Base award description: PROJECT 520-12-117 BUILD PERIMETER ROAD-PCY
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.
- Base2012-06-18+$396,286= $396,286
- Mod P000012013-07-30+$0= $396,286
- Mod P000022013-11-12+$0= $396,286
- Mod P000032013-12-23+$0= $396,286
- Mod P000042014-04-02+$0= $396,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$396,286 | $396,286 | PROJECT 520-12-117 BUILD PERIMETER ROAD-PCY |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-30 | +$0 | $396,286 | PROJECT 520-12-117 BUILD PERIMETER ROAD-PCY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-12 | +$0 | $396,286 | IGF::OT::IGF MODIFICATION P00002 PROJECT 520-12-117 BUILD PERIMETER ROAD-PCY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-23 | +$0 | $396,286 | IGF::OT::IGF MODIFICATION P00003 PROJECT 520-12-117 BUILD PERIMETER ROAD-PCY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-02 | +$0 | $396,286 | IGF::OT::IGF MODIFICATION P00004 PROJECT 520-12-117 BUILD PERIMETER ROAD-PCY |
Related awards · 10
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $102,384 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
Other recipients under Y1LB from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0085 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $443,041 | FY2016 |
| VA25614C0227 | MCADE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $79,522 | FY2014 |
| VA25614C0038 | JOCH ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 | $373,498 | FY2014 |
| VA25613C0121 | AGS INTERNATIONAL, LLC | 256-NETWORK CONTRACT OFFICE 16 | $24,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J1742_3600_VA256C1268_3600 · retrieved 2026-09-26.