Description
IGF::CL::IGF MOD P05 IN-SCOPE CONTRACT CHANGE
Base award description: CONSTRUCTION IDIQ
Modification chain · 7 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.
- Base2012-07-18+$3,529,208= $3,529,208
- Mod P000012013-04-04+$23,134= $3,552,342
- Mod P000022013-05-09+$45,572= $3,597,914
- Mod P000032013-05-20+$51,950= $3,649,864
- Mod P000042013-08-02+$64,922= $3,714,786
- Mod P000052013-12-11+$45,263= $3,760,049
- Mod P000062014-03-05+$19,432= $3,779,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$3,529,208 | $3,529,208 | CONSTRUCTION IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-04 | +$23,134 | $3,552,342 | IGF::CL::IGF MOD P01 IN-SCOPE CONTRACT CHANGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-09 | +$45,572 | $3,597,914 | IGF::CL::IGF MOD P02 IN-SCOPE CONTRACT CHANGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-20 | +$51,950 | $3,649,864 | IGF::CL::IGF MOD P03 IN-SCOPE CONTRACT CHANGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-02 | +$64,922 | $3,714,786 | IGF::CL::IGF MOD P04 IN-SCOPE CONTRACT CHANGE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-11 | +$45,263 | $3,760,049 | IGF::CL::IGF MOD P05 IN-SCOPE CONTRACT CHANGE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-05 | +$19,432 | $3,779,481 | IGF::CL::IGF MOD P05 IN-SCOPE CONTRACT CHANGE |
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 ZJ5TDRYAP9P8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,030,807 | FY2026 |
| 36C26026C0050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $1,999,999 | FY2026 |
| 36C26026C0037 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $252,140 | FY2026 |
| 36C26026C0031 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,624,968 | FY2026 |
| 36C26026C0026 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $699,933 | FY2026 |
| 36C77626C0041 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,143,144 | FY2026 |
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 |
| VA26012J0974 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $121,087 | FY2012 |
| VA26012C0007 | S & B JAMES CONSTRUCTION MANAGEMENT CO | 260-NETWORK CONTRACT OFFICE 20 | $9,044,187 | FY2012 |
| VA26012J0006 | COLAMETTE CONSTRUCTION COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $385,223 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1229_3600_VA260C0707_3600 · retrieved 2026-09-26.