Description
MODIFICATION #2 TERMINATE FOR DEFAULT PROJECT 580-16-102 ROAD REPAIR VA CAMPUS
Base award description: IGF::OT::IGF PROJECT 580-16-102 ROAD REPAIR VA CAMPUS
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.
- Base2017-06-29+$1,795,000= $1,795,000
- Mod P000012018-04-03+$14,000= $1,809,000
- Mod P000022022-01-12-$574,314= $1,234,686
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-29 | +$1,795,000 | $1,795,000 | IGF::OT::IGF PROJECT 580-16-102 ROAD REPAIR VA CAMPUS |
| Mod P00001· CHANGE ORDER | 2018-04-03 | +$14,000 | $1,809,000 | IGF::OT::IGF PROJECT 580-16-102 ROAD REPAIR VA CAMPUS; MODIFICATION #1 FOR SANITARY LINE REPAIRS AND RAISING T… |
| Mod P00002· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2022-01-12 | −$574,314 | $1,234,686 | MODIFICATION #2 TERMINATE FOR DEFAULT PROJECT 580-16-102 ROAD REPAIR VA CAMPUS |
Related awards · 8
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 M366BLBK9NK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78617P0579 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $12,750 | FY2017 |
| VA25613C0090 | 580-HOUSTON · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $896,580 | FY2013 |
| VA25613C0087 | 580-HOUSTON · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $995,000 | FY2013 |
Other recipients under Y1LB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623C0089 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,238,320 | FY2023 |
| 36C25623C0065 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $871,893 | FY2023 |
| 36C25621C0110 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $618,556 | FY2021 |
| VA25617C0230 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $940,000 | FY2017 |
| VA25617J2151 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $310,360 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.