Description
IGF:OT:IGF MODIFICATION P00004
Base award description: CONSTRUCT NEW PARKING LOT
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.
- Base2011-08-08+$553,101= $553,101
- Mod P00012012-01-26+$0= $553,101
- Mod P00022012-02-17+$0= $553,101
- Mod P00032012-02-22+$0= $553,101
- Mod P000042013-01-29-$1,122= $551,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$553,101 | $553,101 | CONSTRUCT NEW PARKING LOT |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-26 | +$0 | $553,101 | CONSTRUCT NEW PARKING LOT EXTEND DATE DUE TO WEATHER |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-17 | +$0 | $553,101 | MOD P0002, IS FOR $0.00 DOLLARS. |
| Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-22 | +$0 | $553,101 | CONSTRUCT NEW PARKING LOT EXTEND DATE DUE TO WEATHER |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-01-29 | −$1,122 | $551,979 | IGF:OT:IGF MODIFICATION P00004 |
Related awards · 6
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 YFGGHHNQ8G53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA258C0425 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $515,847 | FY2010 |
| VA636FY10QTR3JPEINC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $41,988 | FY2010 |
| V636SM0585 | 636-NEBRASKA WESTERN-IOWA · Y300 · CONSTRUCT/RESTORATION | $25,524 | FY2010 |
| VA259C0646 | 666-SHERIDAN · Y199 · CONSTRUCT/MISC BLDGS | $76,346 | FY2010 |
| VA258RA0379 | 258-NETWORK CONTRACT OFFICE 18 · Z222 · MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA | $319,944 | FY2010 |
| VA258C0321 | 501 - ALBUQUERQUE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $22,532 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0577_3600_-NONE-_-NONE- · retrieved 2026-09-26.