Description
IGF::OT::IGF SUPPLEMENTAL AGREEMENT P00002, S/A 1 TO CONSTRUCTION CONTRACT FOR PROJECT 678-11-123, REPLACE AIR HANDLERS BLDG 56, AT SAVAHCS, TUCSON, ARIZONA
Base award description: IGF::OT::IGF CONSTRUCTION CONTRACT FOR PROJECT 678-11-123, REPLACE AIR HANDLERS BLDG 56, AT SAVAHCS, TUCSON, ARIZONA
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.
- Base2012-06-22+$540,680= $540,680
- Mod P000012013-02-05+$0= $540,680
- Mod P000022013-05-13+$27,010= $567,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-22 | +$540,680 | $540,680 | IGF::OT::IGF CONSTRUCTION CONTRACT FOR PROJECT 678-11-123, REPLACE AIR HANDLERS BLDG 56, AT SAVAHCS, TUCSON, A… |
| Mod P00001· CHANGE ORDER | 2013-02-05 | +$0 | $540,680 | IGF::OT::IGF CHANGE ORDER A TO CONSTRUCTION CONTRACT FOR PROJECT 678-11-123, REPLACE AIR HANDLERS BLDG 56, AT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-13 | +$27,010 | $567,690 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT P00002, S/A 1 TO CONSTRUCTION CONTRACT FOR PROJECT 678-11-123, REPLACE AIR… |
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 LNLXFGDQFVD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0394 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $46,950 | FY2026 |
| 36C25626P0413 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $364,882 | FY2026 |
| 36C25926P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $233,480 | FY2026 |
| 36C26226P0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,500 | FY2026 |
| 36C25725P0354 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,100 | FY2025 |
| 36C25925C0014 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,600 | FY2025 |
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 |
| VA25812C0074 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $1,830,777 | FY2012 |
| VA25812C0071 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CONTRACT OFFICE 18 | $45,935 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.