Description
IGF::OT::IGF REPLACE STEEL STRUCTURAL SUPPORT OF AHU
Base award description: IGF::OT::IGF LAUNDRY RENOVATION
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.
- Base2014-06-26+$1,636,329= $1,636,329
- Mod P000012015-08-21+$17,113= $1,653,442
- Mod P000022016-01-20+$25,867= $1,679,308
- Mod P000032016-03-23+$16,584= $1,695,893
- Mod P000042019-04-30+$178,604= $1,874,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$1,636,329 | $1,636,329 | IGF::OT::IGF LAUNDRY RENOVATION |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-21 | +$17,113 | $1,653,442 | IGF::OT::IGF LAUNDRY RENOVATION |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-20 | +$25,867 | $1,679,308 | IGF::OT::IGF LAUNDRY RENOVATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-23 | +$16,584 | $1,695,893 | IGF::OT::IGF REPLACE STEEL STRUCTURAL SUPPORT OF AHU |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-04-30 | +$178,604 | $1,874,497 | IGF::OT::IGF REPLACE STEEL STRUCTURAL SUPPORT OF AHU |
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 YN8NXKHT1ME6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0105 | 598-NORTH LITTLE ROCK(00598) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $3,315,306 | FY2015 |
| VA25615C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,443,011 | FY2015 |
| VA25614C0163 | 256-NETWORK CONTRACT OFFICE 16 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $620,316 | FY2014 |
| VA25614C0125 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $794,557 | FY2014 |
| VA101V14C0028 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $1,575,799 | FY2014 |
| VA101V14P0406 | VBA FIELD CONTRACTING · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,252 | FY2014 |
Other recipients under Y1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0049 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,317,700 | FY2026 |
| 36C25626C0046 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,995,241 | FY2026 |
| 36C25626C0021 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,561 | FY2026 |
| 36C25626F0060 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $212,140 | FY2026 |
| 36C25626F0046 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $385,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.