Description
TASK ORDER TO ENCLOSE ATRIUM AT LITTLE ROCK - DECREASE MODIFICATION DUE TO CONTRACTOR NOT PERFORMING CPS AND SITE VISITS.
Base award description: IGF::OT::IGF TASK ORDER TO ENCLOSE ATRIUM AT LITTLE ROCK
Modification chain · 3 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+$439,843= $439,843
- Mod P000012017-02-15+$0= $439,843
- Mod P000022024-06-07-$272,712= $167,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$439,843 | $439,843 | IGF::OT::IGF TASK ORDER TO ENCLOSE ATRIUM AT LITTLE ROCK |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-15 | +$0 | $439,843 | IGF::OT::IGF TASK ORDER TO ENCLOSE ATRIUM AT LITTLE ROCK |
| Mod P00002· FUNDING ONLY ACTION | 2024-06-07 | −$272,712 | $167,131 | TASK ORDER TO ENCLOSE ATRIUM AT LITTLE ROCK - DECREASE MODIFICATION DUE TO CONTRACTOR NOT PERFORMING CPS AND S… |
Related awards · 7
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
Other recipients under C1DA from 598-NORTH LITTLE ROCK(00598) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25618D0004 | GEO BANCROFT ENGINEERING LLC | 598-NORTH LITTLE ROCK(00598) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616J1837_3600_VA25612D0333_3600 · retrieved 2026-09-26.