Description
IGF::OT::IGF MODIFICATION TO INCORPORATE DESIGN CHANGES AND DELAY COST SETTLEMENT
Base award description: DESIGN BUILD CONSTRUCTION SERVICES REMODEL 7TH FLOOR SPOKANE VAMC
Modification chain · 2 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.
- Base2012-07-02+$346,620= $346,620
- Mod P000012014-01-09+$38,707= $385,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$346,620 | $346,620 | DESIGN BUILD CONSTRUCTION SERVICES REMODEL 7TH FLOOR SPOKANE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-09 | +$38,707 | $385,327 | IGF::OT::IGF MODIFICATION TO INCORPORATE DESIGN CHANGES AND DELAY COST SETTLEMENT |
Related awards · 7
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 F2BJBHYV3VK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786ARA0149 | NATIONAL CEMETERY ADMINISTRATION · N091 · INSTALL OF FUELS-LUBRICANTS-OILS | $17,425 | FY2009 |
| VA260C0461 | 260-NETWORK CONTRACT OFFICE 20 · Y249 · CONSTRUCTION OF OTHER UTILITIES | $1,615,205 | FY2009 |
Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0601 | PINNACLE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,380 | FY2016 |
| VA26016D0016 | ANDERSON ENVIRONMENTAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2016 |
| VA26014P4855 | CSK COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $5,760 | FY2014 |
| VA26014J0001 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $255,756 | FY2014 |
| VA26014J0351 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.