Description
IGF::OT::IGF P00002 ALL LABOR, MATERIALS, SUPERVISION AND TRANSPORTATION TO PERFORM THE WORK ASSOCIATED WITH THE SOW REVISED ON 12/20/13 AND DRAWING AE-101 (CORRECTS THE INSUFFICIENT SQUARE FOOTAGE, ENVIRONMENTAL REQUIREMENTS AND LIFE SAFETY DEFICIENCIES FOUND WITH THE ORIGINAL DESIGN IN ACCORDANCE WITH THE VHA DESIGN CRITERIA FOR ENGINEERING SERVICE SPACES.) P00001 ALL LABOR, MATERIALS, SUPERVISION AND TRANSPORTATION TO DEMOLISH THE EXISTING SINK AND DELIVERY AND INSTALLATION OF A NEW SINK AND BASE. DELIVER AND INSTALL ONE MODULAR UNIT IN ACCORDANCE WITH SPECIFICATIONS.
Base award description: IGF::OT::IGF DELIVER AND INSTALL ONE MODULAR UNIT IN ACCORDANCE WITH SPECIFICATIONS.
Modification chain · 3 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.
- Base2013-06-11+$33,958= $33,958
- Mod P000012013-11-27+$4,250= $38,208
- Mod P000022014-05-05+$13,351= $51,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-11 | +$33,958 | $33,958 | IGF::OT::IGF DELIVER AND INSTALL ONE MODULAR UNIT IN ACCORDANCE WITH SPECIFICATIONS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-27 | +$4,250 | $38,208 | IGF::OT::IGF P00001 ALL LABOR, MATERIALS, SUPERVISION AND TRANSPORTATION TO DEMOLISH THE EXISTING SINK AND DEL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-05 | +$13,351 | $51,559 | IGF::OT::IGF P00002 ALL LABOR, MATERIALS, SUPERVISION AND TRANSPORTATION TO PERFORM THE WORK ASSOCIATED WITH T… |
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 WVTLWF7X4LV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622P50238 | NATIONAL CEMETERY ADMIN (36C786) · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $14,903 | FY2022 |
| 36C25921F0405 | NETWORK CONTRACT OFFICE 19 (36C259) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $118,398 | FY2021 |
| 36C26321F0089 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,094 | FY2021 |
| 36C24821F0109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $52,078 | FY2021 |
| 36C24621F0056 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $39,967 | FY2021 |
| 36C24620F0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $60,279 | FY2020 |
Other recipients under 5410 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F1237 | DUO-GARD INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $5,335 | FY2014 |
| VA26114A0001 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26113F2963 | VSS LOGISTICS LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,008 | FY2013 |
| VA26113F1807 | DUO-GARD INDUSTRIES INC | 261-NETWORK CONTRACT OFFICE 21 | $35,900 | FY2013 |
| VA26113F1614 | CONTAINMENT CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $47,895 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F1612_3600_GS07F0359J_4730 · retrieved 2026-09-26.