Description
IGF::CL::IGF:: UNFORESEEN SITE CONDITIONS AND UNAVAILABLE AS-BUILT FOR RELOCATE AND REPLACE STEAM LINES AT VA SAN FRANCISCO AS REQUIRED BY SCOPE OF WORK AND ANY OTHER TECH DATA
Base award description: IGF::CL::IGF:: RELOCATE AND REPLACE STEAM LINES AT VA SAN FRANCISCO AS REQUIRED BY SCOPE OF WORK AND ANY OTHER TECH DATA
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.
- Base2013-03-25+$437,999= $437,999
- Mod P000012013-11-25+$64,447= $502,446
- Mod P000022014-08-19+$7,668= $510,114
- Mod P000032015-01-30+$8,576= $518,690
- Mod P000042015-07-02+$21,000= $539,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-25 | +$437,999 | $437,999 | IGF::CL::IGF:: RELOCATE AND REPLACE STEAM LINES AT VA SAN FRANCISCO AS REQUIRED BY SCOPE OF WORK AND ANY OTHER… |
| Mod P00001· CHANGE ORDER | 2013-11-25 | +$64,447 | $502,446 | IGF::CL::IGF:: RELOCATE AND REPLACE STEAM LINES AT VA SAN FRANCISCO AS REQUIRED BY SCOPE OF WORK AND ANY OTHER… |
| Mod P00002· CHANGE ORDER | 2014-08-19 | +$7,668 | $510,114 | IGF::CL::IGF:: RELOCATE AND REPLACE STEAM LINES AT VA SAN FRANCISCO AS REQUIRED BY SCOPE OF WORK AND ANY OTHER… |
| Mod P00003· CHANGE ORDER | 2015-01-30 | +$8,576 | $518,690 | IGF::CL::IGF:: UNFORESEEN SITE CONDITIONS AND UNAVAILABLE AS-BUILT FOR RELOCATE AND REPLACE STEAM LINES AT VA… |
| Mod P00004· CHANGE ORDER | 2015-07-02 | +$21,000 | $539,690 | IGF::CL::IGF:: UNFORESEEN SITE CONDITIONS AND UNAVAILABLE AS-BUILT FOR RELOCATE AND REPLACE STEAM LINES AT VA… |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Y1NZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113J2293 | HERRERA CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $120,264 | FY2013 |
| VA26113J2064 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $629,534 | FY2013 |
| VA26112C0163 | K.O.O. CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,125,673 | FY2012 |
| VA26112J2426 | FALCON BUILDERS & DEVELOPERS INC. | 261-NETWORK CONTRACT OFFICE 21 | $333,839 | FY2012 |
| VA26112J2419 | IME-ACC INC. | 261-NETWORK CONTRACT OFFICE 21 | $305,040 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.