Description
IGF::OT::IGF CONSTRUCTION OF RETAIL CANTEEN STORE - MODIFICATION P00004 - STRUCTURAL FLOOR REINFORCEMENT
Base award description: IGF::OT::IGF CONSTRUCTION OF RETAIL CANTEEN STORE
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.
- Base2014-09-16+$571,550= $571,550
- Mod P000012015-10-01+$0= $571,550
- Mod P000022015-11-25+$0= $571,550
- Mod P000032016-06-29+$16,569= $588,119
- Mod P000042016-12-16+$42,570= $630,689
- Mod P000052017-02-13+$0= $630,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$571,550 | $571,550 | IGF::OT::IGF CONSTRUCTION OF RETAIL CANTEEN STORE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$0 | $571,550 | IGF::OT::IGF CONSTRUCTION OF RETAIL CANTEEN STORE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-25 | +$0 | $571,550 | IGF::OT::IGF CONSTRUCTION OF RETAIL CANTEEN STORE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-29 | +$16,569 | $588,119 | IGF::OT::IGF CONSTRUCTION OF RETAIL CANTEEN STORE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-16 | +$42,570 | $630,689 | IGF::OT::IGF CONSTRUCTION OF RETAIL CANTEEN STORE - MODIFICATION P00004 - STRUCTURAL FLOOR REINFORCEMENT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-02-13 | +$0 | $630,689 | IGF::OT::IGF CONSTRUCTION OF RETAIL CANTEEN STORE - MODIFICATION P00004 - STRUCTURAL FLOOR REINFORCEMENT |
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 WC7YV2FLQEK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616C0231 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,876,399 | FY2017 |
| VA25616C0248 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,500,085 | FY2016 |
| VA25616C0116 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $8,510,112 | FY2016 |
| VA25616C0047 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $540,528 | FY2016 |
| VA25614C0210 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $85,918 | FY2014 |
| VA78614C0162 | NATIONAL CEMETERY ADMINISTRATION · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $10,890 | 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_VA25614C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.