Description
IGF::OT::IGF LEGIONELLA REMEDIATION, VAMC, BOISE, ID P00004 - SUPPLEMENTAL AGREEMENT FOR BONDING ON CONTRACT CHANGES
Base award description: IGF::OT::IGF LEGIONELLA REMEDIATION
Modification chain · 5 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.
- Base2014-07-02+$131,225= $131,225
- Mod P000012014-08-05+$0= $131,225
- Mod P000032015-03-12+$15,928= $147,153
- Mod P000022015-09-29+$43,590= $190,743
- Mod P000042016-06-21+$547= $191,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$131,225 | $131,225 | IGF::OT::IGF LEGIONELLA REMEDIATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-05 | +$0 | $131,225 | IGF::OT::IGF LEGIONELLA REMEDIATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-12 | +$15,928 | $147,153 | IGF::OT::IGF LEGIONELLA REMEDIATION, VAMC, BOISE, ID P00003 - SUPPLEMENTAL AGREEMENT FOR 3 IN-SCOPE CONTRACT C… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-29 | +$43,590 | $190,743 | IGF::OT::IGF LEGIONELLA REMEDIATION P00002 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-21 | +$547 | $191,290 | IGF::OT::IGF LEGIONELLA REMEDIATION, VAMC, BOISE, ID P00004 - SUPPLEMENTAL AGREEMENT FOR BONDING ON CONTRACT C… |
Related awards · 10
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 GCLFFSHVY9F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015J4256 | 260-NETWORK CONTRACT OFFICE 20 · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $298,000 | FY2015 |
| VA26013J1264 | 260-NETWORK CONTRACT OFFICE 20 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,873,522 | FY2013 |
| VA26012D0069 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA436J25003 | VBA FIELD CONTRACTING · H249 · EQUIPMENT AND MATERIALS TESTING- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $19,466 | FY2012 |
| VA341P0042 | VBA FIELD CONTRACTING · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,931 | FY2010 |
Other recipients under Z2DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0040 | SEABEE CONSTRUCTION, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,270,606 | FY2026 |
| 36C26026C0018 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,711,663 | FY2026 |
| 36C26026C0013 | RJK CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $349,682 | FY2026 |
| 36C26025C0042 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,899,896 | FY2025 |
| 36C26025P0371 | HUGHES GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,928 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J0584_3600_VA26012D0069_3600 · retrieved 2026-09-26.