Description
IGF::OT::IGF DESIGN BUILD TO CORRECT MISCELLANEOUS INFRASTRUCTURE ISSUES. PO#629-C40150
Modification chain · 6 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.
- Base2014-06-30+$307,289= $307,289
- Mod P000012014-07-25+$0= $307,289
- Mod P000022014-11-14+$21,636= $328,925
- Mod P000032015-03-04+$0= $328,925
- Mod P000042015-04-02+$0= $328,925
- Mod P000052015-06-23+$11,639= $340,564
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$307,289 | $307,289 | IGF::OT::IGF DESIGN BUILD TO CORRECT MISCELLANEOUS INFRASTRUCTURE ISSUES. PO#629-C40150 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-25 | +$0 | $307,289 | IGF::OT::IGF DESIGN BUILD TO CORRECT MISCELLANEOUS INFRASTRUCTURE ISSUES. PO#629-C40150 |
| Mod P00002· CHANGE ORDER | 2014-11-14 | +$21,636 | $328,925 | IGF::OT::IGF DESIGN BUILD TO CORRECT MISCELLANEOUS INFRASTRUCTURE ISSUES. PO#629-C40150 |
| Mod P00003· CHANGE ORDER | 2015-03-04 | +$0 | $328,925 | IGF::OT::IGF DESIGN BUILD TO CORRECT MISCELLANEOUS INFRASTRUCTURE ISSUES. PO#629-C40150 |
| Mod P00004· CHANGE ORDER | 2015-04-02 | +$0 | $328,925 | IGF::OT::IGF DESIGN BUILD TO CORRECT MISCELLANEOUS INFRASTRUCTURE ISSUES. PO#629-C40150 |
| Mod P00005· CHANGE ORDER | 2015-06-23 | +$11,639 | $340,564 | IGF::OT::IGF DESIGN BUILD TO CORRECT MISCELLANEOUS INFRASTRUCTURE ISSUES. PO#629-C40150 |
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 Y1AZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0090 | SOUTHERN BUILDING CO LLC | 256-NETWORK CONTRACT OFFICE 16 | $38,926 | FY2014 |
| VA25614P0956 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $11,000 | FY2014 |
| VA25613C0274 | J.D. ABBETT GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $227,367 | FY2013 |
| VA25613J0843 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,001 | FY2013 |
| VA25612C0183 | HGL CONSTRUCTION INC | 256-NETWORK CONTRACT OFFICE 16 | $93,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.