Description
IGF::OT::IGF IMPROVE FIRE SAFETY, SAVAHCS, TUCSON, AZ - P00003 SUPPLEMENTAL AGREEMENT TO DEFINITIZE CREDIT PROPOSAL FOR INSCOPE CHANGES RESULTING FROM DIFFERING SITE CONDITIONS.
Base award description: IGF::OT::IGF IMPROVE FIRE SAFETY, SAVAHCS, TUCSON, AZ
Modification chain · 4 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.
- Base2014-03-13+$398,886= $398,886
- Mod P000012014-09-26+$0= $398,886
- Mod P000022015-02-18+$163,741= $562,627
- Mod P000032015-04-24-$3,055= $559,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-13 | +$398,886 | $398,886 | IGF::OT::IGF IMPROVE FIRE SAFETY, SAVAHCS, TUCSON, AZ |
| Mod P00001· CHANGE ORDER | 2014-09-26 | +$0 | $398,886 | IGF::OT::IGF IMPROVE FIRE SAFETY, SAVAHCS, TUCSON, AZ - P0001 CHANGE ORDER FOR COST PROPOSAL 1-5 FOR INSCOPE C… |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2015-02-18 | +$163,741 | $562,627 | IGF::OT::IGF IMPROVE FIRE SAFETY, SAVAHCS, TUCSON, AZ - P00002 SUPPLEMENTAL AGREEMENT TO DEFINITIZE COST PROPO… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2015-04-24 | −$3,055 | $559,572 | IGF::OT::IGF IMPROVE FIRE SAFETY, SAVAHCS, TUCSON, AZ - P00003 SUPPLEMENTAL AGREEMENT TO DEFINITIZE CREDIT PRO… |
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 M8NCXVVB3W93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,279,758 | FY2015 |
| VA25715P1066 | 257-NETWORK CONTRACT OFFICE 17 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $22,535 | FY2015 |
| VA25814J0008 | 678-TUCSON · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $148,977 | FY2014 |
| VA25814J0001 | 678-TUCSON · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $334,842 | FY2014 |
| VA25714C0111 | 674-TEMPLE · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $3,707,703 | FY2014 |
| VA25714P2277 | 257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $70,700 | FY2014 |
Other recipients under Z1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0168 | SYGNOS INC | 258-NETWORK CONTRACT OFFICE 18 | $505,314 | FY2016 |
| VA25816C0075 | FALLS CONSTRUCTION COMPANY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $33,138 | FY2016 |
| VA25815J2794 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $188,589 | FY2015 |
| VA25815C0097 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $100,500 | FY2015 |
| VA25815C0096 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $100,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0006_3600_VA25813D0003_3600 · retrieved 2026-09-26.