Description
IGF::OT::IGF FCA UPGRADE IRRIGATION AND LANDSCAPE SYSTEM MOD P00003 - BONDING ADJUSTMENT (VAAR 852.236-88)
Base award description: IGF::OT::IGF FCA UPGRADE IRRIGATION AND LANDSCAPE SYSTEM
Modification chain · 4 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.
- Base2013-03-20+$669,455= $669,455
- Mod P000012014-03-19+$27,670= $697,125
- Mod P000022015-02-03+$3,921= $701,046
- Mod P000032015-03-26+$338= $701,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-20 | +$669,455 | $669,455 | IGF::OT::IGF FCA UPGRADE IRRIGATION AND LANDSCAPE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-19 | +$27,670 | $697,125 | IGF::OT::IGF FCA UPGRADE IRRIGATION AND LANDSCAPE SYSTEM MOD P00001 - RFI 05, RFI 10, COR 01,02,03,04, ASI 03 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-03 | +$3,921 | $701,046 | IGF::OT::IGF FCA UPGRADE IRRIGATION AND LANDSCAPE SYSTEM MOD P00002 - CHANGE 02 SECOND GRAPHIC DISPLAY PANEL |
| Mod P00003· CLOSE OUT | 2015-03-26 | +$338 | $701,384 | IGF::OT::IGF FCA UPGRADE IRRIGATION AND LANDSCAPE SYSTEM MOD P00003 - BONDING ADJUSTMENT (VAAR 852.236-88) |
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 UNKRP7QN2647)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J1389 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $514,547 | FY2017 |
| VA26016J1515 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $126,835 | FY2016 |
| VA26016J1396 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $552,182 | FY2016 |
| VA26016J0441 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,951 | FY2016 |
| VA26015P0691 | 260-NETWORK CONTRACT OFFICE 20 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,868 | FY2015 |
| VA26015J0519 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,046 | FY2015 |
Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016J0006 | BURTON CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 | $127,370 | FY2016 |
| VA26016J1237 | CHEROKEE CONSTRUCTION SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $126,450 | FY2016 |
| VA26016P0507 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $12,645 | FY2016 |
| VA26015J0888 | VIKING ENGINEERING AND CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 | $26,772 | FY2015 |
| VA26015J0439 | D SQUARE CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 | $65,795 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013J0774_3600_VA26012D0068_3600 · retrieved 2026-09-26.