Description
IGF::OT::IGF NEGOTIATED EQUITABLE ADJUSTMENT FOR DOL GLAZIER CLASSIFICATION.
Base award description: NEW CONSTRUCTION OF A SPECIALTY CLINIC, TWO STORY SLAB ON GRADE, APPRX. 27000SF AT VA SIERRA NEVADA HEALTH CARE SYSTEM, RENO, NV.
Modification chain · 18 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.
- Base2012-11-06+$8,691,885= $8,691,885
- Mod P000012013-04-10-$22,331= $8,669,554
- Mod P000022013-06-17+$13,422= $8,682,976
- Mod P000032013-07-05+$10,269= $8,693,245
- Mod P000042013-08-21+$0= $8,693,245
- Mod P000052013-10-02+$91,552= $8,784,797
- Mod P000062013-10-04-$17,834= $8,766,963
- Mod P000072013-12-17+$15,208= $8,782,171
- Mod P000082013-12-17+$80,000= $8,862,171
- Mod P000092013-12-26-$92,350= $8,769,821
- Mod P000112014-01-28-$2,412= $8,767,409
- Mod P000102014-02-06+$70,845= $8,838,254
- Mod P000122014-02-21+$5,935= $8,844,189
- Mod P000132014-03-25+$12,106= $8,856,295
- Mod P000142014-03-25+$4,275= $8,860,570
- Mod P000152014-03-26+$1,870= $8,862,440
- Mod P000162014-05-19+$4,314= $8,866,754
- Mod P000172014-09-12+$28,520= $8,895,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-06 | +$8,691,885 | $8,691,885 | NEW CONSTRUCTION OF A SPECIALTY CLINIC, TWO STORY SLAB ON GRADE, APPRX. 27000SF AT VA SIERRA NEVADA HEALTH CAR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-10 | −$22,331 | $8,669,554 | IGF::OT::IGF FORMALLY ACCEPT VALUE ENGINEERING RECOMMENDATIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-17 | +$13,422 | $8,682,976 | IGF::OT::IGF ADDS DEMOLITION AND REPLACEMENT OF WEST SIDE SIDEWALK, DELETION OF EXPANSION LOOPS, AND CONNECT N… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-05 | +$10,269 | $8,693,245 | IGF::OT::IGF EXTEND FLASHING BELOW GRADE AND NEGOTIATED A SETTLEMENT FOR THE FIRE LINE ROUTING. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-21 | +$0 | $8,693,245 | IGF::OT::IGF CHANGE ORDER PENDING NEGOTIATIONS. THIS IS FOR RELOCATING TRANSFORMER T14 AND ADDING HIGH&LOW VOL… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-02 | +$91,552 | $8,784,797 | IGF::OT::IGF NEGOTATIONS FROM MOD P00004 TO RELOCATE TRANSFORMER T14 AND ADD HIGH&LOW VOLTAGE CONDUITS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-04 | −$17,834 | $8,766,963 | IGF::OT::IGF REMOVE ADX10 SERVER FROM THE SCOPE OF WORK. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-17 | +$15,208 | $8,782,171 | IGF::OT::IGF REFRAME EXTERIOR WALL AT NORTHWEST 1ST FLOOR, ADD EXTERIOR FRAMING AT NORTHWEST STAIRS, ADD HARD… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-17 | +$80,000 | $8,862,171 | IGF::OT::IGF REFRAME EXTERIOR WALL AT NORTHWEST 1ST FLOOR, ADD EXTERIOR FRAMING AT NORTHWEST STAIRS, ADD HARD… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-26 | −$92,350 | $8,769,821 | IGF::OT::IGF REMOVE THE FOLLOWING FROM THE SCOPE OF THE CONTRACT: MECHANICAL ROOF SCREENS, EMPLOYEE LOCKERS, W… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-28 | −$2,412 | $8,767,409 | IGF::OT::IGF DELETE TV BRACKETS AND ADD ISOLATION VALVES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-06 | +$70,845 | $8,838,254 | IGF::OT::IGF NEGOTIATED WET UTILITY REROUTE. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-21 | +$5,935 | $8,844,189 | IGF::OT::IGF STAIRWELL LIGHTING CHANGES. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-25 | +$12,106 | $8,856,295 | IGF::OT::IGF PARAPET CURTAIN WALL CHANGES. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-25 | +$4,275 | $8,860,570 | IGF::OT::IGF ADD POINT OF USE MIXING VALVES. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-26 | +$1,870 | $8,862,440 | IGF::OT::IGF INTERNAL COVE BASE TILE CHANGE |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-19 | +$4,314 | $8,866,754 | IGF::OT::IGF ADD FIRE DAMPERS AND CLOSURE OF REVOLVING DOOR AND DELETE TRAINING. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-12 | +$28,520 | $8,895,274 | IGF::OT::IGF NEGOTIATED EQUITABLE ADJUSTMENT FOR DOL GLAZIER CLASSIFICATION. |
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 Y1AA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2042 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $98,420 | FY2015 |
| VA26115J0602 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $569,682 | FY2015 |
| VA26115J0704 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $569,682 | FY2015 |
| VA26114J2377 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 | $3,266,265 | FY2014 |
| VA26114J0057 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $508,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.