Description
IGF::OT::IGF PROJECT 648-12-120 9D REMODEL MODIFICATION P00002 TO INSTALL DOOR HARDWARE, SUPPLEMENTAL AGREEMENT FOR IN SCOPE WORK
Base award description: BLDG 100, WARD 7C REMODEL PROJECT: 648-12-120
Modification chain · 3 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.
- Base2012-06-29+$3,050,010= $3,050,010
- Mod P000012015-03-24+$383,121= $3,433,131
- Mod P000022015-11-04+$30,500= $3,463,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$3,050,010 | $3,050,010 | BLDG 100, WARD 7C REMODEL PROJECT: 648-12-120 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-24 | +$383,121 | $3,433,131 | IGF::OT::IGF BLDG 100, WARD 7C REMODEL PROJECT: 648-12-120 MOD P01 - VERAIOU CONTRACT CHANGES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-04 | +$30,500 | $3,463,631 | IGF::OT::IGF PROJECT 648-12-120 9D REMODEL MODIFICATION P00002 TO INSTALL DOOR HARDWARE, SUPPLEMENTAL AGREEMEN… |
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 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 Y1DB from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012C0020 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,482,296 | FY2012 |
| VA26012C0027 | KEVCON, INC | 260-NETWORK CONTRACT OFFICE 20 | $2,840,772 | FY2012 |
| VA26012J0635 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 | $603,970 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0999_3600_VA260C0708_3600 · retrieved 2026-09-26.