Description
IGF::OT::IGF 501-12-125 REPAIR HISTORIC COVERED WALKWAYS, VA258-12-D-0010/VA258-14-J-0594 P00004 TO IS TO INCORPORATE CORS 6, 7 AND 8; AND EXTEND THE TASK ORDER COMPLETION DATE BY 30 CALENDAR DAYS; AND AAJUST TASK ORDER AMOUNT FOR NMGRT DUE TO THE CONTRACTOR FOR MODIFICATIONS P00001, P00002 AND P00003.
Base award description: IGF::OT::IGF 501-12-125 REPAIR HISTORIC COVERED WALKWAYS
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.
- Base2014-03-13+$812,670= $812,670
- Mod P000012014-09-24+$82,525= $895,195
- Mod P000022014-09-24+$22,060= $917,255
- Mod P000032015-02-24+$55,154= $972,409
- Mod P000042015-04-02+$62,003= $1,034,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-13 | +$812,670 | $812,670 | IGF::OT::IGF 501-12-125 REPAIR HISTORIC COVERED WALKWAYS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | +$82,525 | $895,195 | IGF::OT::IGF 501-12-125 REPAIR HISTORIC COVERED WALKWAYS, VA258-12-D-0010/VA258-14-J-0594 P00001 TO INCORPORAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-24 | +$22,060 | $917,255 | IGF::OT::IGF 501-12-125 REPAIR HISTORIC COVERED WALKWAYS, VA258-12-D-0010/VA258-14-J-0594 P00002 TO INCORPORAT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-24 | +$55,154 | $972,409 | IGF::OT::IGF 501-12-125 REPAIR HISTORIC COVERED WALKWAYS, VA258-12-D-0010/VA258-14-J-0594 P00003 TO IS TO INCO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-02 | +$62,003 | $1,034,412 | IGF::OT::IGF 501-12-125 REPAIR HISTORIC COVERED WALKWAYS, VA258-12-D-0010/VA258-14-J-0594 P00004 TO IS TO INCO… |
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 LJA8HYHQY1G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0240 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $207,474 | FY2015 |
| VA25814J1430 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $112,000 | FY2014 |
| VA25814J0544 | 258-NETWORK CONTRACT OFFICE 18 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $13,268 | FY2014 |
| VA25814J0539 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $418,843 | FY2014 |
| VA25813J1533 | 258-NETWORK CONTRACT OFFICE 18 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $16,800 | FY2013 |
| VA25813J0870 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2013 |
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 |
| VA25815C0098 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $98,777 | 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_VA25814J0594_3600_VA25812D0110_3600 · retrieved 2026-09-26.