Description
IGF::OT::IGF CONSTRUCTION NRM PROJECT NO. 502-12-203 RENOVATION FOR SLEEP LABORATORY MOD P00009 COR APPOINTMENT
Base award description: IGF::OT::IGF CONSTRUCTION NRM PROJECT NO. 502-12-203 RENOVATION FOR SLEEP LABORATORY
Modification chain · 9 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.
- Base2014-03-28+$1,089,000= $1,089,000
- Mod P000012014-04-01+$0= $1,089,000
- Mod P000022014-12-12+$78,664= $1,167,664
- Mod P000032014-12-18+$18,032= $1,185,696
- Mod P000042015-02-25+$15,023= $1,200,718
- Mod P000052015-05-28+$60,467= $1,261,185
- Mod P000072015-07-01+$0= $1,261,185
- Mod P000082015-07-20+$33,320= $1,294,505
- Mod P000092016-01-06+$0= $1,294,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$1,089,000 | $1,089,000 | IGF::OT::IGF CONSTRUCTION NRM PROJECT NO. 502-12-203 RENOVATION FOR SLEEP LABORATORY |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-04-01 | +$0 | $1,089,000 | IGF::OT::IGF CONSTRUCTION NRM PROJECT NO. 502-12-203 RENOVATION FOR SLEEP LABORATORY MOD P00001 - NO COST CHAN… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2014-12-12 | +$78,664 | $1,167,664 | IGF::OT::IGF CONSTRUCTION NRM PROJECT NO. 502-12-203 RENOVATION FOR SLEEP LABORATORY MOD P00002 - CHANGE ORDER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-18 | +$18,032 | $1,185,696 | IGF::OT::IGF CONSTRUCTION NRM PROJECT NO. 502-12-203 RENOVATION FOR SLEEP LABORATORY MOD P00002 - CHANGE ORDER… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-25 | +$15,023 | $1,200,718 | IGF::OT::IGF CONSTRUCTION NRM PROJECT NO. 502-12-203 RENOVATION FOR SLEEP LABORATORY MOD P00002 - CHANGE ORDER… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-28 | +$60,467 | $1,261,185 | IGF::OT::IGF CONSTRUCTION NRM PROJECT NO. 502-12-203 RENOVATION FOR SLEEP LABORATORY MOD P00005 - CHANGE ORDER… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-01 | +$0 | $1,261,185 | IGF::OT::IGF CONSTRUCTION NRM PROJECT NO. 502-12-203 RENOVATION FOR SLEEP LABORATORY MOD P00006 - EXT POP |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-20 | +$33,320 | $1,294,505 | IGF::OT::IGF CONSTRUCTION NRM PROJECT NO. 502-12-203 RENOVATION FOR SLEEP LABORATORY MOD P000086 - CO 11, 12,… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-01-06 | +$0 | $1,294,505 | IGF::OT::IGF CONSTRUCTION NRM PROJECT NO. 502-12-203 RENOVATION FOR SLEEP LABORATORY MOD P00009 COR APPOINTMEN… |
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_VA25614C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.