Description
IGF::OT::IGF ADD FIRE RATED DOOR AND LABOR
Base award description: IGF::OT::IGF VA SIERRA NEVADA HEALTH CARE SYSTEM OI&T REMODEL
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.
- Base2013-03-29+$5,789,523= $5,789,523
- Mod P000012013-09-10+$977= $5,790,500
- Mod P000022013-09-13+$4,593= $5,795,093
- Mod P000032013-10-21+$0= $5,795,093
- Mod P000042013-10-28+$5,933= $5,801,027
- Mod P000052013-11-12+$10,611= $5,811,638
- Mod P000062014-03-20+$0= $5,811,638
- Mod P000072014-07-07+$53,508= $5,865,146
- Mod P000082014-08-11-$508= $5,864,638
- Mod P000092015-01-07+$92,039= $5,956,677
- Mod P000102015-01-09+$79,565= $6,036,242
- Mod P000112015-01-21+$17,287= $6,053,529
- Mod P000122015-03-24+$9,386= $6,062,914
- Mod P000132016-11-17+$7,527= $6,070,442
- Mod P000142017-02-18+$5,558= $6,076,000
- Mod P000152017-04-15+$15,415= $6,091,415
- Mod P000162017-07-19+$24,483= $6,115,898
- Mod P000172018-02-20+$9,578= $6,125,477
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$5,789,523 | $5,789,523 | IGF::OT::IGF VA SIERRA NEVADA HEALTH CARE SYSTEM OI&T REMODEL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-10 | +$977 | $5,790,500 | IGF::OT::IGF MOVE ELECTRICAL CONDUIT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-13 | +$4,593 | $5,795,093 | IGF::OT::IGF INSTALL TEMP FIRE-RATED WALL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-21 | +$0 | $5,795,093 | IGF::OT::IGF UPDATE COMPLETION DATE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-28 | +$5,933 | $5,801,027 | IGF::OT::IGF SOFFIT EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-12 | +$10,611 | $5,811,638 | IGF::OT::IGF INSTALL FIRE RATED SHAFT WALLS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-20 | +$0 | $5,811,638 | IGF::OT::IGF CONDUIT CHANGE AND PULLBOX DELETION. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-07 | +$53,508 | $5,865,146 | IGF::OT::IGF 1.ADD TWO CHILLED WATER VALVES INTO THE EXISTING CHILLED WATER LOOP FOR FUTURE EXPANSION (SEE ATT… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-11 | −$508 | $5,864,638 | IGF::OT::IGF CREDIT FOR USING EXISTING SLEEVES IN IT CLOSETS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-07 | +$92,039 | $5,956,677 | IGF::OT::IGF ADDITIONAL LABOR AND MATERIAL FOR TWO REFRIGERATION CIRCUITS PER ACI UNIT. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-09 | +$79,565 | $6,036,242 | IGF::OT::IGF ADDITION OF COMMUNICATIONS HEAD END EQUIPMENT, CABLING AND HOOK UP. ADDITION OF TWO LINES EACH FO… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-21 | +$17,287 | $6,053,529 | IGF::OT::IGF NEGOTIATED PRIME CONTRACTOR FEES FOR REFRIGERANT PIPING. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-24 | +$9,386 | $6,062,914 | IGF::OT::IGF CLEAN AGENT SYSTEM |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-17 | +$7,527 | $6,070,442 | IGF::OT::IGF CLEAN AGENT SYSTEM |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-18 | +$5,558 | $6,076,000 | IGF::OT::IGF CLEAN AGENT SYSTEM |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-15 | +$15,415 | $6,091,415 | IGF::OT::IGF CLEAN AGENT SYSTEM |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-19 | +$24,483 | $6,115,898 | IGF::OT::IGF CLEAN AGENT SYSTEM |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-20 | +$9,578 | $6,125,477 | IGF::OT::IGF ADD FIRE RATED DOOR AND LABOR |
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 Y1AZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26123N0286 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $124,637 | FY2023 |
| 36C26123N0148 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $437,773 | FY2023 |
| VA26116C0044 | HERMAN CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,399,247 | FY2016 |
| VA26116J2148 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,846 | FY2016 |
| VA26116J2330 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,663 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.