Description
IGF::OT::IGF SUPPLEMENTAL AGREEMENT P00004, S/A 2, CONSTRUCTION CONTRACT FOR CONSTRUCT AJO HANDRAIL FENCE AND TUCSON STATE HOME FENCE AT SAVAHCS, TUCSON, AZ
Base award description: IGF::OT::IGF - CONSTRUCTION CONTRACT FOR CONSTRUCT AJO HANDRAIL FENCE AND TUCSON STATE HOME FENCE AT SAVAHCS, TUCSON, AZ
Modification chain · 5 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.
- Base2012-06-07+$42,003= $42,003
- Mod P000012012-08-23+$2,000= $44,003
- Mod P000022012-09-19+$734= $44,737
- Mod P000032012-09-28+$1,250= $45,987
- Mod P000042012-10-22-$52= $45,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$42,003 | $42,003 | IGF::OT::IGF - CONSTRUCTION CONTRACT FOR CONSTRUCT AJO HANDRAIL FENCE AND TUCSON STATE HOME FENCE AT SAVAHCS,… |
| Mod P00001· CHANGE ORDER | 2012-08-23 | +$2,000 | $44,003 | IGF::OT::IGF CHANGE ORDER P00001, C/O A, CONSTRUCTION CONTRACT FOR CONSTRUCT AJO HANDRAIL FENCE AND TUCSON ST… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-19 | +$734 | $44,737 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT P00002, S/A 1, FOR ADDITIONAL WORK WITHIN SCOPE, CONSTRUCTION CONTRACT FOR… |
| Mod P00003· CHANGE ORDER | 2012-09-28 | +$1,250 | $45,987 | IGF::OT::IGF CHANGE ORDER P00003, C/O B, CONSTRUCTION CONTRACT FOR CONSTRUCT AJO HANDRAIL FENCE AND TUCSON STA… |
| Mod P00004· CHANGE ORDER | 2012-10-22 | −$52 | $45,935 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT P00004, S/A 2, CONSTRUCTION CONTRACT FOR CONSTRUCT AJO HANDRAIL FENCE AND… |
Related awards · 10
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Z1AA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815F0079 | SUNGRO PRODUCTS LLC | 258-NETWORK CONTRACT OFFICE 18 | $59,832 | FY2015 |
| VA25814P1094 | SKYTEK BUILDING SERVICES, L.L.C. | 258-NETWORK CONTRACT OFFICE 18 | $9,945 | FY2014 |
| VA25812P0625 | CHOCTAW CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $49,873 | FY2012 |
| VA25812C0073 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CONTRACT OFFICE 18 | $567,690 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.