Description
IGF::OT::IGF MODIFICATION 8 - INCORPORATES CHANGES AS CONTEMPLATED BY CONTRACTOR SUBMITTED CONTRACT CHANGE REQUESTS. PROTECTIVE CARE UNIT RELOCATION
Base award description: IGF::OT::IGF PROTECTIVE CARE UNIT RELOCATION
Modification chain · 9 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.
- Base2012-09-25+$8,429,850= $8,429,850
- Mod P000032013-01-24+$12,779= $8,442,629
- Mod P000012013-10-18+$28,250= $8,470,879
- Mod P000022013-12-09+$8,158= $8,479,037
- Mod P000042014-05-06+$18,495= $8,497,532
- Mod P000052014-06-17+$48,574= $8,546,106
- Mod P000062014-08-22+$27,759= $8,573,865
- Mod P000072014-09-05+$40,887= $8,614,752
- Mod P000082015-04-24+$57,823= $8,672,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$8,429,850 | $8,429,850 | IGF::OT::IGF PROTECTIVE CARE UNIT RELOCATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-24 | +$12,779 | $8,442,629 | IGF::OT::IGF MODIFICATION 3 - TO INCORPORATE CHANGES FROM RFIS PROTECTIVE CARE UNIT RELOCATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-18 | +$28,250 | $8,470,879 | IGF::OT::IGF MODIFICATION 1 - LOW VOLTAGE MOD PROTECTIVE CARE UNIT RELOCATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-09 | +$8,158 | $8,479,037 | IGF::OT::IGF MODIFICATION 2 - TO INCORPORATE CHANGES FROM RFIS PROTECTIVE CARE UNIT RELOCATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-06 | +$18,495 | $8,497,532 | IGF::OT::IGF MODIFICATION 4 - INCORPORATES CHANGES AS CONTEMPLATED BY COR 33, 38, 42, 43, 47,&48. PROTECTIVE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-17 | +$48,574 | $8,546,106 | IGF::OT::IGF MODIFICATION 5 - INCORPORATES CHANGES AS CONTEMPLATED BY COR 14, 18, 23, 28, 31, 37, 39, 54&58.… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-22 | +$27,759 | $8,573,865 | IGF::OT::IGF MODIFICATION 4 - INCORPORATES CHANGES AS CONTEMPLATED BY COR 33, 38, 42, 43, 47,&48. PROTECTIVE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-05 | +$40,887 | $8,614,752 | IGF::OT::IGF MODIFICATION 4 - INCORPORATES CHANGES AS CONTEMPLATED BY COR 33, 38, 42, 43, 47,&48. PROTECTIVE… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-24 | +$57,823 | $8,672,575 | IGF::OT::IGF MODIFICATION 8 - INCORPORATES CHANGES AS CONTEMPLATED BY CONTRACTOR SUBMITTED CONTRACT CHANGE REQ… |
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 SCM2PEG3V1C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $191,322 | FY2021 |
| 36C26021P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $154,434 | FY2021 |
| 36C26021N0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,551,890 | FY2021 |
| 36C26021N0119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $587,926 | FY2021 |
| 36C26020N0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,058 | FY2020 |
| 36C26120N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2020 |
Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J1267 | CHEROKEE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $34,570 | FY2016 |
| VA26016J1182 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,841 | FY2016 |
| VA26015J4590 | O'NEILL ELECTRIC INC | 260-NETWORK CONTRACT OFFICE 20 | $76,855 | FY2016 |
| VA26015J4726 | IN LINE COMMERCIAL CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $43,627 | FY2015 |
| VA26015J3463 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $47,046 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.