Description
IGF::OT::IGF - 580-13-401 RENOVATE B108 FOR POLICE; MODIFICATION #3 TIME EXTENSION
Base award description: IGF::OT::IGF - 580-13-401 RENOVATE B108 FOR POLICE
Modification chain · 4 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+$963,030= $963,030
- Mod P000012015-04-27+$0= $963,030
- Mod P000022015-05-23+$0= $963,030
- Mod P000032015-06-30+$0= $963,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-30 | +$963,030 | $963,030 | IGF::OT::IGF - 580-13-401 RENOVATE B108 FOR POLICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-27 | +$0 | $963,030 | IGF::OT::IGF - 580-13-401 RENOVATE B108 FOR POLICE; MODIFICATION #1 EXTEND 27 DAYS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-23 | +$0 | $963,030 | IGF::OT::IGF - 580-13-401 RENOVATE B108 FOR POLICE; MODIFICATION #2 TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | +$0 | $963,030 | IGF::OT::IGF - 580-13-401 RENOVATE B108 FOR POLICE; MODIFICATION #3 TIME EXTENSION |
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 D8VNVKCT1M16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $233,766 | FY2023 |
| 36C25723P0477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4310 · COMPRESSORS AND VACUUM PUMPS | $267,398 | FY2023 |
| 36C25723P0471 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $20,063 | FY2023 |
| 36C25723P0475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $38,618 | FY2023 |
| 36C25723P0215 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $27,423 | FY2023 |
| 36C25722P0936 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $85,781 | FY2022 |
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_VA25614C0169_3600_-NONE-_-NONE- · retrieved 2026-09-26.