Description
IGF::OT::IGF RENOVATE 2ND FLOOR FOR DTCL; MODIFICATION 1 FOR FIELD CHANGES.
Base award description: IGF::OT::IGF RENOVATE 2ND FLOOR FOR DTCL
Modification chain · 2 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.
- Base2016-02-12+$748,170= $748,170
- Mod P000012016-10-11+$18,801= $766,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-12 | +$748,170 | $748,170 | IGF::OT::IGF RENOVATE 2ND FLOOR FOR DTCL |
| Mod P00001· CHANGE ORDER | 2016-10-11 | +$18,801 | $766,971 | IGF::OT::IGF RENOVATE 2ND FLOOR FOR DTCL; MODIFICATION 1 FOR FIELD CHANGES. |
Related awards · 9
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 VFB6WKFJ7RF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0898 | 257-NETWORK CONTRACT OFFICE 17 · 4120 · AIR CONDITIONING EQUIPMENT | $20,925 | FY2016 |
| VA70114C0031 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y1GC · CONSTRUCTION OF FUEL STORAGE BUILDINGS | $491,109 | FY2014 |
| VA24914C0050 | 614-MEMPHIS(00614) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,314,899 | FY2014 |
| VA25613C0293 | 635-OKLAHOMA CITY (00635) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,270,481 | FY2013 |
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_VA25616C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.