Description
IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND)
Modification chain · 13 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.
- Base2016-03-31+$8,943,895= $8,943,895
- Mod P000012017-02-17+$99,273= $9,043,168
- Mod P000022017-03-27+$67,813= $9,110,980
- Mod P000032017-05-16+$46,013= $9,156,994
- Mod P000042017-05-30+$54,501= $9,211,494
- Mod P000052017-06-29-$43,273= $9,168,221
- Mod P000062017-07-27+$78,525= $9,246,746
- Mod P000072017-10-06-$239= $9,246,507
- Mod P000082017-11-30+$54,074= $9,300,582
- Mod P000092017-12-06-$2,680= $9,297,901
- Mod P000102018-01-29+$29,861= $9,327,763
- Mod P000112018-03-14+$29,861= $9,357,624
- Mod P000122019-03-21+$0= $9,357,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$8,943,895 | $8,943,895 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-17 | +$99,273 | $9,043,168 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-27 | +$67,813 | $9,110,980 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-16 | +$46,013 | $9,156,994 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-30 | +$54,501 | $9,211,494 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-29 | −$43,273 | $9,168,221 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-27 | +$78,525 | $9,246,746 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-06 | −$239 | $9,246,507 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-30 | +$54,074 | $9,300,582 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-06 | −$2,680 | $9,297,901 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-29 | +$29,861 | $9,327,763 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-14 | +$29,861 | $9,357,624 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
| Mod P00012· ENTITY ADDRESS CHANGE | 2019-03-21 | +$0 | $9,357,624 | IGF::OT::IGF RENOVATE FORMER ARMY RESERVE CENTER (LEROY POND) |
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 V16HKN75XUK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J5959 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $428,494 | FY2017 |
| VA25517J4058 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $72,000 | FY2017 |
| VA25517J2857 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $40,173 | FY2017 |
| VA25517P0200 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT | $10,973 | FY2017 |
| VA25516J5776 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $256,442 | FY2016 |
| VA25516C0241 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $456,779 | FY2016 |
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_VA25616C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.