Description
IGF::OT::IGF MODIFICATION P00003 PROJECT 667-16-108 REMEDIATE MOLD IN AUDIOLOGY SUITE SHREVEPORT
Base award description: IGF::OT::IGF PROJECT 667-16-108 REMEDIATE MOLD IN AUDIOLOGY SUITE SHREVEPORT
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.
- Base2016-09-30+$499,254= $499,254
- Mod P000012016-11-23+$0= $499,254
- Mod P000022017-05-26+$58,579= $557,833
- Mod P000032017-08-07+$11,146= $568,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$499,254 | $499,254 | IGF::OT::IGF PROJECT 667-16-108 REMEDIATE MOLD IN AUDIOLOGY SUITE SHREVEPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-23 | +$0 | $499,254 | IGF::OT::IGF MODIFICATION P00001 PROJECT 667-16-108 REMEDIATE MOLD IN AUDIOLOGY SUITE SHREVEPORT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-26 | +$58,579 | $557,833 | IGF::OT::IGF MODIFICATION P00002 PROJECT 667-16-108 REMEDIATE MOLD IN AUDIOLOGY SUITE SHREVEPORT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-07 | +$11,146 | $568,979 | IGF::OT::IGF MODIFICATION P00003 PROJECT 667-16-108 REMEDIATE MOLD IN AUDIOLOGY SUITE SHREVEPORT |
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 U4LNQ6Q56SF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23C0001 | VBA FIELD CONTRACTING (36C10E) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $903,450 | FY2023 |
| 36C25621N0999 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $25,000 | FY2021 |
| 36C25621N0981 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,447 | FY2021 |
| 36C25621N0675 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $373,615 | FY2021 |
| 36C25620N0431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,786 | FY2020 |
| 36C25620C0030 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,956 | FY2020 |
Other recipients under Z1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0048 | AML-AMERICAN MADE LOGISTICS | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $987,000 | FY2026 |
| 36C25626C0043 | SERGENTS MECHANICAL SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $353,784 | FY2026 |
| 36C25626C0029 | SERGENTS MECHANICAL SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $488,627 | FY2026 |
| 36C25626F0115 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $793,710 | FY2026 |
| 36C25626F0104 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $420,574 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.