Description
IGF::OT::IGF SEISMICALLY UPGRADE AND REMODEL B2, 3RD FL PROJECT: 663-350, MOD P04 - CHANGE OF ADDRESS
Base award description: IGF::OT::IGF SEISMICALLY UPGRADE AND REMODEL B2, 3RD FL PROJECT: 663-350
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.
- Base2012-03-28+$2,732,000= $2,732,000
- Mod P000012013-03-20+$8,704= $2,740,704
- Mod P000022014-05-05+$86,489= $2,827,193
- Mod P000032014-09-30+$13,579= $2,840,772
- Mod P000042015-01-22+$0= $2,840,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-28 | +$2,732,000 | $2,732,000 | IGF::OT::IGF SEISMICALLY UPGRADE AND REMODEL B2, 3RD FL PROJECT: 663-350 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-20 | +$8,704 | $2,740,704 | IGF::OT::IGF SEISMICALLY UPGRADE AND REMODEL B2, 3RD FL PROJECT: 663-350, CO#1 |
| Mod P00002· CHANGE ORDER | 2014-05-05 | +$86,489 | $2,827,193 | IGF::OT::IGF SEISMICALLY UPGRADE AND REMODEL B2, 3RD FL PROJECT: 663-350, CO#1 |
| Mod P00003· CHANGE ORDER | 2014-09-30 | +$13,579 | $2,840,772 | IGF::OT::IGF SEISMICALLY UPGRADE AND REMODEL B2, 3RD FL PROJECT: 663-350, CO#1 |
| Mod P00004· ENTITY ADDRESS CHANGE | 2015-01-22 | +$0 | $2,840,772 | IGF::OT::IGF SEISMICALLY UPGRADE AND REMODEL B2, 3RD FL PROJECT: 663-350, MOD P04 - CHANGE OF ADDRESS |
Related awards · 8
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 YQKLNFR9N289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117J3073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,000 | FY2017 |
| VA26014J0501 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0500 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA26014J0499 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2014 |
| VA101F13C0069 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,487,309 | FY2013 |
| VA26013J1579 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,189,723 | FY2013 |
Other recipients under Y1DB from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012J0999 | GLEN/MAR CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,463,631 | FY2012 |
| VA26012J0635 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $603,970 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.