Description
BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 20 MOD FOR $85,930.00 AND ADDING 59 DAYS TO THE CONTRACT. IGF::OT::IGF
Base award description: BUILDING 2 INFRASTRUCTURE&SITE UTILITIES UPGRADE IGF::OT::IGF
Modification chain · 21 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.
- Base2013-03-20+$5,513,275= $5,513,275
- Mod P000012013-08-20+$82,423= $5,595,698
- Mod P000022013-09-26+$97,100= $5,692,798
- Mod P000032014-01-16+$86,833= $5,779,631
- Mod P000042014-06-20+$90,566= $5,870,197
- Mod P000052014-07-11+$82,451= $5,952,648
- Mod P000062014-07-22+$58,331= $6,010,979
- Mod P000072015-05-22+$0= $6,010,979
- Mod P000082015-07-28+$0= $6,010,979
- Mod P000092015-08-28+$88,900= $6,099,879
- Mod P000102015-12-30+$0= $6,099,879
- Mod P000112016-02-25+$0= $6,099,879
- Mod P000122016-03-03+$60,000= $6,159,879
- Mod P000132016-05-11+$22,312= $6,182,191
- Mod P000142016-09-16+$0= $6,182,191
- Mod P000152016-11-18+$0= $6,182,191
- Mod P000162017-01-06+$0= $6,182,191
- Mod P000172017-02-28+$0= $6,182,191
- Mod P000182017-05-11+$0= $6,182,191
- Mod P000192017-08-24+$0= $6,182,191
- Mod P000202017-09-12+$85,930= $6,268,121
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-20 | +$5,513,275 | $5,513,275 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES UPGRADE IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-08-20 | +$82,423 | $5,595,698 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 1 IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2013-09-26 | +$97,100 | $5,692,798 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 2 IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2014-01-16 | +$86,833 | $5,779,631 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 3 PRIOR YEAR FUNDS MODIFICATION IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2014-06-20 | +$90,566 | $5,870,197 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 4 CURRENT YEAR FUNDS MODIFICATION IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2014-07-11 | +$82,451 | $5,952,648 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 5 CURRENT YEAR FUNDS MODIFICATION IGF::OT::IGF |
| Mod P00006· CHANGE ORDER | 2014-07-22 | +$58,331 | $6,010,979 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 6 CURRENT YEAR FUNDS MODIFICATION IGF::OT::IGF |
| Mod P00007· CHANGE ORDER | 2015-05-22 | +$0 | $6,010,979 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 7 ZERO DOLLAR NO COST POP EXTENSION MODIFICATION IGF::OT::IGF |
| Mod P00008· CHANGE ORDER | 2015-07-28 | +$0 | $6,010,979 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 8 ZERO DOLLAR NO COST POP EXTENSION MODIFICATION IGF::OT::IGF |
| Mod P00009· CHANGE ORDER | 2015-08-28 | +$88,900 | $6,099,879 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 9 RELOCATE FIRE SPRINKLER, INSTALL DRAINS, MOVE PLUMBING LINES IG… |
| Mod P00010· CHANGE ORDER | 2015-12-30 | +$0 | $6,099,879 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 10 POP EXTENSION IGF::OT::IGF |
| Mod P00011· CHANGE ORDER | 2016-02-25 | +$0 | $6,099,879 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 11 POP EXTENSION IGF::OT::IGF |
| Mod P00012· CHANGE ORDER | 2016-03-03 | +$60,000 | $6,159,879 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 11 POP EXTENSION IGF::OT::IGF |
| Mod P00013· CHANGE ORDER | 2016-05-11 | +$22,312 | $6,182,191 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 13 CURRENT YEAR DOLLAR MODIFICATION IGF::OT::IGF |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2016-09-16 | +$0 | $6,182,191 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 13 CURRENT YEAR DOLLAR MODIFICATION IGF::OT::IGF |
| Mod P00015· CHANGE ORDER | 2016-11-18 | +$0 | $6,182,191 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 15 NO COST 59 DAY MODIFICATION IGF::OT::IGF |
| Mod P00016· CHANGE ORDER | 2017-01-06 | +$0 | $6,182,191 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 16 NO COST 59 DAY MODIFICATION IGF::OT::IGF |
| Mod P00017· CHANGE ORDER | 2017-02-28 | +$0 | $6,182,191 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 17 NO COST 59 DAY MODIFICATION IGF::OT::IGF |
| Mod P00018· CHANGE ORDER | 2017-05-11 | +$0 | $6,182,191 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 18 NO COST 59 DAY MODIFICATION IGF::OT::IGF |
| Mod P00019· CHANGE ORDER | 2017-08-24 | +$0 | $6,182,191 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 19 NO COST 59 DAY MODIFICATION IGF::OT::IGF |
| Mod P00020· CHANGE ORDER | 2017-09-12 | +$85,930 | $6,268,121 | BUILDING 2 INFRASTRUCTURE&SITE UTILITIES MOD 20 MOD FOR $85,930.00 AND ADDING 59 DAYS TO THE CONTRACT. IGF::OT… |
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 KKHJFLYKM5M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0874 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $142,296 | FY2022 |
| 36C25722P0818 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $12,241 | FY2022 |
| 36C25722P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C25722P0672 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,623 | FY2022 |
| 36C25722P0549 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $71,141 | FY2022 |
| 36C25722P0209 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $35,436 | FY2022 |
Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0044 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,186,506 | FY2026 |
| 36C25726C0017 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $239,571 | FY2026 |
| 36C25726N0104 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $883,100 | FY2026 |
| 36C25726C0006 | INTEGRATED MODULAR SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $153,612 | FY2026 |
| 36C25725N0404 | HAMILTON PACIFIC CHAMBERLAIN LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830,355 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.