Description
IGF::OT::IGF TASK ORDER IS FOR A NEW PRE-FABRICATED MODULAR BLDG. PROJECT NO. 501-CSI-106 PROVIDE MODULAR SPACE BHCL. P00001 IS TO ADD CHANGE ORDER NO. WORK 01, 02, 03, 04, 06, 08, 09, 10, 11 AND 13 TO COMPLETE VARIOUS IN SCOPE CHANGES TO THE CONTRACT.
Base award description: IGF::OT::IGF TASK ORDER IS FOR A NEW PRE-FABRICATED MODULAR BLDG. PROJECT NO. 501-CSI-106 PROVIDE MODULAR SPACE BHCL.
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.
- Base2014-06-24+$935,102= $935,102
- Mod P000012015-09-28+$64,858= $999,960
- Mod P000022017-01-25+$24,779= $1,024,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-24 | +$935,102 | $935,102 | IGF::OT::IGF TASK ORDER IS FOR A NEW PRE-FABRICATED MODULAR BLDG. PROJECT NO. 501-CSI-106 PROVIDE MODULAR SPAC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$64,858 | $999,960 | IGF::OT::IGF TASK ORDER IS FOR A NEW PRE-FABRICATED MODULAR BLDG. PROJECT NO. 501-CSI-106 PROVIDE MODULAR SPAC… |
| Mod P00002· CHANGE ORDER | 2017-01-25 | +$24,779 | $1,024,739 | IGF::OT::IGF TASK ORDER IS FOR A NEW PRE-FABRICATED MODULAR BLDG. PROJECT NO. 501-CSI-106 PROVIDE MODULAR SPAC… |
Related awards · 8
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 QQPLFNMSG443)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $0 | FY2025 |
| 36C25524F0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $247,140 | FY2024 |
| 36C24723P0582 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $176,316 | FY2023 |
| 36C24722F0312 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $160,284 | FY2022 |
| 36C24721F0240 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $146,927 | FY2021 |
| 36C25521F0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $332,365 | FY2021 |
Other recipients under 5410 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0204 | ROBERTS & ROBERTS MANAGEMENT GROUP, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
| 36C25821P0111 | HYKO SOLUTIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $59,440 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F1033_3600_GS07F0383V_4730 · retrieved 2026-09-26.