Description
IGF::OT::IGF PROJECT 580-17-131 INSTALL NON-SLIP RESISTANT FLOORING; MODIFICATION #2 TO EXTEND COMPLETION DATE AND CHANGES DUE TO DIFFERING SITE CONDITIONS.
Base award description: IGF::OT::IGF PROJECT 580-17-131 INSTALL NON-SLIP RESISTANT FLOORING
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.
- Base2017-09-26+$940,000= $940,000
- Mod P000012018-06-05+$0= $940,000
- Mod P000022018-09-10+$0= $940,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-26 | +$940,000 | $940,000 | IGF::OT::IGF PROJECT 580-17-131 INSTALL NON-SLIP RESISTANT FLOORING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-06-05 | +$0 | $940,000 | IGF::OT::IGF PROJECT 580-17-131 INSTALL NON-SLIP RESISTANT FLOORING; MODIFICATION #1 TO EXTEND COMPLETION DATE… |
| Mod P00002· CHANGE ORDER | 2018-09-10 | +$0 | $940,000 | IGF::OT::IGF PROJECT 580-17-131 INSTALL NON-SLIP RESISTANT FLOORING; MODIFICATION #2 TO EXTEND COMPLETION DATE… |
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 DK6BPGB7G9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0014 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $48,888,178 | FY2026 |
| 36C25625C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,907,709 | FY2025 |
| 36C10D24C0001 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $974,000 | FY2024 |
| 36C25623C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,393,945 | FY2023 |
| 36C25623C0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,189,089 | FY2023 |
| 36C25723C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,715,040 | FY2023 |
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 |
| VA25617J2151 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $310,360 | FY2017 |
| VA25617C0131 | W & R CONSTRUCTION CO., LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,234,686 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0230_3600_-NONE-_-NONE- · retrieved 2026-09-26.