Description
IGF::OT::IGF MOD P00002 PRICE INCREASE FOR: PROJECT NO. 667-16-102 REPLACE MAIN KITCHEN AIR HANDLING UNIT (AHU), BLDG 1, OBVAMC, SHREVEPORT, LA
Base award description: IGF::OT::IGF PROJECT NO. 667-16-102 REPLACE MAIN KITCHEN AIR HANDLING UNIT (AHU), BLDG 1, OBVAMC, SHREVEPORT, LA
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.
- Base2017-09-29+$249,385= $249,385
- Mod P000012018-06-08+$120,147= $369,532
- Mod P000022018-10-23+$11,370= $380,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$249,385 | $249,385 | IGF::OT::IGF PROJECT NO. 667-16-102 REPLACE MAIN KITCHEN AIR HANDLING UNIT (AHU), BLDG 1, OBVAMC, SHREVEPORT,… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-08 | +$120,147 | $369,532 | IGF::OT::IGF MOD P00001 PRICE INCREASE FOR: PROJECT NO. 667-16-102 REPLACE MAIN KITCHEN AIR HANDLING UNIT (AHU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-23 | +$11,370 | $380,902 | IGF::OT::IGF MOD P00002 PRICE INCREASE FOR: PROJECT NO. 667-16-102 REPLACE MAIN KITCHEN AIR HANDLING UNIT (AHU… |
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 C1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0723 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $300,054 | FY2026 |
| 36C25626N0722 | ALESIA ARCHITECTURE PC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $677,940 | FY2026 |
| 36C25626N0681 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $205,165 | FY2026 |
| 36C25626N0624 | GDM-AE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $168,421 | FY2026 |
| 36C25626N0636 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $217,847 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.