Description
IGF::OT::IGF MODIFICATION P00004 FOR ADDITIONAL SITE PREP WORK FOR UNFORSEEN SITE CONDITIONS UNDER LINE ITEM 0001 SITE PREPARATION - ADD ENGINEERED RETAINING WALL TO MIGIGATE SOIL EROSION.
Base award description: IGF::OT::IGF SITE PREP, PURCHASE AND INSTALL PREFABRICATED METAL OFFICE BUILDING
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.
- Base2012-06-05+$669,703= $669,703
- Mod P000012012-08-21+$0= $669,703
- Mod P000022012-10-18+$49,891= $719,594
- Mod P000032012-12-03+$29,962= $749,556
- Mod P000042013-08-19+$90,292= $839,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$669,703 | $669,703 | IGF::OT::IGF SITE PREP, PURCHASE AND INSTALL PREFABRICATED METAL OFFICE BUILDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-21 | +$0 | $669,703 | IGF::OT::IGF MODIFICATION FOR ADDITIONAL WORK WITHIN SCOPE. CONTRACTOR HAD BOND COST IN PROPOSAL AND NOT REQUI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-18 | +$49,891 | $719,594 | IGF::OT::IGF MODIFICATION P00002 FOR ADDITIONAL WORK WITHIN SCOPE FOR LINE ITEM 0001 SITE PREPARATION - SOIL R… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-03 | +$29,962 | $749,556 | IGF::OT::IGF MODIFICATION P00003 FOR ADDITIONAL WORK WITHIN SCOPE FOR LINE ITEM 0001 SITE PREPARATION - RE-ROU… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-19 | +$90,292 | $839,848 | IGF::OT::IGF MODIFICATION P00004 FOR ADDITIONAL SITE PREP WORK FOR UNFORSEEN SITE CONDITIONS UNDER LINE ITEM 0… |
Related awards · 6
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 P7LAGL244HK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F1628 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $107,166 | FY2012 |
| VA25712F1616 | 257-NETWORK CONTRACT OFFICE 17 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $110,201 | FY2012 |
| VA25812F0460 | 678-TUCSON · E1DZ · PURCHASE OF OTHER HOSPITAL BUILDINGS | $820,751 | FY2012 |
| VA25112F0819 | 506-ANN ARBOR · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $70,157 | FY2012 |
| VA678C10423 | 258-NETWORK CONTRACT OFFICE 18 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $398,328 | FY2011 |
| VA678C10427 | 258-NETWORK CONTRACT OFFICE 18 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $1,214,985 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0458_3600_GS07F0216L_4730 · retrieved 2026-09-26.