Description
MODIFICATION P00004, FOR ADDITIONAL WORK WITHIN SCOPE FOR PROJECT 501-13-100, REPAIR POTABLE WATER AND SANITARY SEWERS, B-41.
Base award description: IGF::OT::IGF TASK ORDER FOR PROJECT 501-13-100, REPAIR POTABLE WATER AND SANITARY SEWERS, B-41
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.
- Base2017-08-02+$3,966,225= $3,966,225
- Mod P000012018-06-26+$180,322= $4,146,547
- Mod P000022018-10-18+$117,379= $4,263,926
- Mod P000032019-01-17+$90,545= $4,354,471
- Mod P000042019-09-23+$65,841= $4,420,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-02 | +$3,966,225 | $3,966,225 | IGF::OT::IGF TASK ORDER FOR PROJECT 501-13-100, REPAIR POTABLE WATER AND SANITARY SEWERS, B-41 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-26 | +$180,322 | $4,146,547 | IGF::OT::IGF MODIFICATION P00001, FOR ADDITIONAL WORK WITHIN SCOPE FOR PROJECT 501-13-100, REPAIR POTABLE WAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-18 | +$117,379 | $4,263,926 | IGF::OT::IGF MODIFICATION P00002, FOR ADDITIONAL WORK WITHIN SCOPE FOR PROJECT 501-13-100, REPAIR POTABLE WAT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-17 | +$90,545 | $4,354,471 | IGF::OT::IGF MODIFICATION P00003, FOR ADDITIONAL WORK WITHIN SCOPE FOR PROJECT 501-13-100, REPAIR POTABLE WAT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-23 | +$65,841 | $4,420,312 | MODIFICATION P00004, FOR ADDITIONAL WORK WITHIN SCOPE FOR PROJECT 501-13-100, REPAIR POTABLE WATER AND SANITAR… |
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 UVR8K1KKR675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0836 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $120,573 | FY2020 |
| 36C25919C0298 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $169,789 | FY2019 |
| 36C25919C0174 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,312,937 | FY2019 |
| 36C25919C0074 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1LA · MAINTENANCE OF AIRPORT SERVICE ROADS | $121,452 | FY2019 |
| 36C25919C0041 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,240 | FY2019 |
| 36C25918C0326 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,478 | FY2018 |
Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0094 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,964,198 | FY2021 |
| 36C25821C0085 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,711,297 | FY2021 |
| 36C25821C0084 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,300 | FY2021 |
| 36C25821P0216 | STONCOR GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,557 | FY2021 |
| 36C25821C0056 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,549 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817J0335_3600_VA25816D0037_3600 · retrieved 2026-09-26.