Description
IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 MOD P000109 CHANGE ORDER 11 - B4 HARDWARE
Base award description: IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1
Modification chain · 11 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+$1,498,000= $1,498,000
- Mod P000012014-04-01+$0= $1,498,000
- Mod P000032014-09-15+$0= $1,498,000
- Mod P00042014-10-06+$0= $1,498,000
- Mod P000052015-01-22+$0= $1,498,000
- Mod P000062015-02-25+$3,656= $1,501,656
- Mod P000072015-04-24+$0= $1,501,656
- Mod P000082015-07-01+$0= $1,501,656
- Mod P00092015-08-13+$21,376= $1,523,032
- Mod P000102015-09-03+$37,955= $1,560,987
- Mod P000112015-12-01+$7,316= $1,568,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$1,498,000 | $1,498,000 | IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-01 | +$0 | $1,498,000 | IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 MOD P00001 - NO COST CHANGE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-15 | +$0 | $1,498,000 | IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 MOD P00001 - NO COST CHANGE |
| Mod P0004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-06 | +$0 | $1,498,000 | IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 MOD P00003 - POP EXT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-22 | +$0 | $1,498,000 | IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 MOD P00005 - POP EXT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-25 | +$3,656 | $1,501,656 | IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 MOD P00006 ADDITIONAL FIBER RUN |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-04-24 | +$0 | $1,501,656 | IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 MOD P00007 EXT POP6 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2015-07-01 | +$0 | $1,501,656 | IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 MOD P00008 EXT |
| Mod P0009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-13 | +$21,376 | $1,523,032 | IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 MOD P00009 CHANGE ORDER 10&11 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-03 | +$37,955 | $1,560,987 | IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 MOD P000109 CHANGE ORDER 9 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-01 | +$7,316 | $1,568,303 | IGF::OT::IGF CONSTRUCTION NRM PROJECT 502-11-115 IMPROVE SITE SECURITY PHASE 1 MOD P000109 CHANGE ORDER 11 - B… |
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 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 Z1DZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0279 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $14,525 | FY2016 |
| VA25616J0133 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $53,165 | FY2016 |
| VA25615J1498 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $39,145 | FY2015 |
| VA25615J1471 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $46,099 | FY2015 |
| VA25615J0960 | APG CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 | $756,211 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.