Description
IGF::OT::IGF 501-326 CLC BI-LATERAL MODIFICATION P00007 IN-SCOPE EQUITABLE ADJUSTMENT FOR ADDITIONAL TIME AND CONSTRUCTION SERVICES.
Base award description: IGF::OT::IGF 501-326 CLC
First action · last action
2015-09-03 · 2017-10-16
Transactions
8
First transaction's obligation
$8,469,650
Base + all options value (sum of deltas)
$8,718,622
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25812D0111
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 8 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.
- Base2015-09-03+$8,469,650= $8,469,650
- Mod P000012016-05-04+$20,779= $8,490,429
- Mod P000022016-08-12+$32,508= $8,522,938
- Mod P000052016-08-12+$0= $8,522,938
- Mod P000032016-09-23+$67,839= $8,590,777
- Mod P000042017-02-16+$0= $8,590,777
- Mod P000062017-06-26+$123,323= $8,714,100
- Mod P000072017-10-16+$4,522= $8,718,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-03 | +$8,469,650 | $8,469,650 | IGF::OT::IGF 501-326 CLC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-04 | +$20,779 | $8,490,429 | IGF::OT::IGF 501-326 CLC MODIFICATION P00001 IS TO INCORPORATE CORS 1-5, EXTEND TASK ORDER BY 2 CALENDAR DAYS… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-08-12 | +$32,508 | $8,522,938 | IGF::OT::IGF 501-326 CLC BI-LATERAL MODIFICATION P00002 IS TO INCORPORATE COST PROPOSALS #6-10, EXTEND TASK OR… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-08-12 | +$0 | $8,522,938 | IGF::OT::IGF 501-326 CLC ADMINISTRATIVE MODIFICATION P00005 TO CORRECT THE DELIVERY DATE (OMITTED IN PREVIOUS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-23 | +$67,839 | $8,590,777 | IGF::OT::IGF 501-326 CLC BI-LATERAL MODIFICATION P00003 IS TO INCORPORATE COST PROPOSALS AND ADD FUNDS IN THE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-16 | +$0 | $8,590,777 | IGF::OT::IGF 501-326 CLC BI-LATERAL MODIFICATION P00004 NO COST EQUITABLE ADJUSTMENT FOR ADDITIONAL TIME AND C… |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-06-26 | +$123,323 | $8,714,100 | IGF::OT::IGF 501-326 CLC BI-LATERAL MODIFICATION P00006 IN-SCOPE EQUITABLE ADJUSTMENT FOR ADDITIONAL TIME AND… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-16 | +$4,522 | $8,718,622 | IGF::OT::IGF 501-326 CLC BI-LATERAL MODIFICATION P00007 IN-SCOPE EQUITABLE ADJUSTMENT FOR ADDITIONAL TIME AND… |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under Y1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0096 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,523,884 | FY2021 |
| 36C25821C0090 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $205,145 | FY2021 |
| 36C25821P0267 | A&B REMEDIES CONSTRUCTION REMODELING & RESTORATION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,725 | FY2021 |
| 36C25821C0055 | STRATEGIC INDUSTRY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $96,878 | FY2021 |
| 36C25821C0045 | TALION CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $485,309 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J2241_3600_VA25812D0111_3600 · retrieved 2026-09-26.