Description
IGF::OT::IGF MOD P00010 EQUITABLE ADJUSTMENT FOR ADDITIONAL TIME ON PERFORMANCE PERIOD AND FINAL BONDING.
Base award description: REPLACE&MODERNIZE SURGERY/INTENSIVE CARE UNIT PROJECT # 531-317
Modification chain · 11 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.
- Base2012-05-30+$7,550,445= $7,550,445
- Mod P000012012-09-19+$33,855= $7,584,300
- Mod P000022012-12-04+$3,245= $7,587,545
- Mod P000032013-03-07+$51,435= $7,638,980
- Mod P000042013-04-30+$23,504= $7,662,484
- Mod P000052013-08-21-$3,453= $7,659,031
- Mod P000062013-09-24-$27,512= $7,631,520
- Mod P000072014-01-21+$29,564= $7,661,084
- Mod P000082014-07-02+$26,778= $7,687,862
- Mod P000092015-01-06+$55,534= $7,743,396
- Mod P000102015-05-18+$176,277= $7,919,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$7,550,445 | $7,550,445 | REPLACE&MODERNIZE SURGERY/INTENSIVE CARE UNIT PROJECT # 531-317 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-19 | +$33,855 | $7,584,300 | REPLACE&MODERNIZE SURGERY/INTENSIVE CARE UNIT PROJECT # 531-317 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-04 | +$3,245 | $7,587,545 | IGF::OT::IGF NEW SEWER SANITARY LINES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-07 | +$51,435 | $7,638,980 | IGF::OT::IGF MODIFICATION TO INCORPORATE WORK FOR RFI0024, ASI003 AND A DIFFERING SITE CONDITION (REMOVAL OF… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-30 | +$23,504 | $7,662,484 | IGF::OT::IGF MODIFICATION TO INCORPORATE WORK FOR A&E ISSUED PR01. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-21 | −$3,453 | $7,659,031 | IGF::OT::IGF MODIFICATION TO INCORPORATE WORK FOR AHU15/RFI67, PR-03, RFP 5, RFP 6, ASI-002 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-24 | −$27,512 | $7,631,520 | IGF::OT::IGF MOD P00006 - SCOPE OF WORK REDUCTION MODIFICATION TO INCORPORATE WORK FOR AHU15/RFI67, PR-03, R… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-21 | +$29,564 | $7,661,084 | IGF::OT::IGF MOD P00007 MODIFICATION TO INCORPORATE WORK FOR AHU15/RFI67, PR-03, RFP 5, RFP 6, ASI-002 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-02 | +$26,778 | $7,687,862 | IGF::OT::IGF MOD P00008 MODIFICATION TO INCORPORATE WORK IN RESPONSE TO RFI 107, RFI 112, RFI 083, RFI 113, RF… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-06 | +$55,534 | $7,743,396 | IGF::OT::IGF MOD P00008 MODIFICATION TO INCORPORATE WORK IN RESPONSE TO RFI 107, RFI 112, RFI 083, RFI 113, RF… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-18 | +$176,277 | $7,919,673 | IGF::OT::IGF MOD P00010 EQUITABLE ADJUSTMENT FOR ADDITIONAL TIME ON PERFORMANCE PERIOD AND FINAL BONDING. |
Related awards · 9
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 P6DPZGK43LP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014C0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,885,723 | FY2014 |
| VA26012P1051 | 260-NETWORK CONTRACT OFFICE 20 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $17,391 | FY2012 |
| VA531A14043 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $11,529 | FY2011 |
| VA531A14030 | 260-NETWORK CONTRACT OFFICE 20 · 5680 · MISC CONTRUCT MATERIALS | $13,780 | FY2011 |
Other recipients under Y1DZ from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014J0614 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $133,239 | FY2014 |
| VA26012J1533 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $45,581 | FY2012 |
| VA26012J1229 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,779,481 | FY2012 |
| VA26012J0974 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $121,087 | FY2012 |
| VA26012J0972 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $301,277 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.