Description
IGF::OT::IGF MODIFICATION #7 TO THE CONTRACT FOR THE ADDITION OF A BOILER AND PUMP NECESSARY FOR THE HVAC SYSTEM TO OPERATE. THESE ITEMS WERE NOT IN THE CONSTRUCTION DRAWINGS.
Base award description: IGF::OT::IGF CONSTRUCTION OF A NEW TWO STORY MENTAL HEALTH AND HOMELESS VETERAN CENTER AT THE FRESNO MEDICAL CENTER.
Modification chain · 8 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.
- Base2014-09-29+$8,354,500= $8,354,500
- Mod P000012015-06-08+$19,924= $8,374,424
- Mod P000022015-07-29+$85,671= $8,460,095
- Mod P000032015-09-01+$37,949= $8,498,044
- Mod P000042015-10-08+$31,115= $8,529,159
- Mod P000052015-12-07+$27,028= $8,556,187
- Mod P000062016-03-16+$15,513= $8,571,700
- Mod P000072016-08-05+$48,493= $8,620,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$8,354,500 | $8,354,500 | IGF::OT::IGF CONSTRUCTION OF A NEW TWO STORY MENTAL HEALTH AND HOMELESS VETERAN CENTER AT THE FRESNO MEDICAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-08 | +$19,924 | $8,374,424 | IGF::OT::IGF MODIFICATION #1 TO THE CONTRACT. THIS MODIFICATION INCLUDES ABATEMENT OF THE GARAGE, TREE RE-LOCA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-29 | +$85,671 | $8,460,095 | IGF::OT::IGF MODIFICATION #2 TO THE CONTRACT. THIS MODIFICATION INCLUDES RE-LOCATION OF ELEVATOR SUPPORTS, VEN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-01 | +$37,949 | $8,498,044 | IGF::OT::IGF MODIFICATION #3 TO THE CONTRACT. THIS MODIFICATION INCLUDES ADD ELECTRICAL BOXES, ELEVATOR CHANGE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-08 | +$31,115 | $8,529,159 | IGF::OT::IGF MODIFICATION #4 TO THE CONTRACT. THIS MODIFICATION INCLUDES THE ELEVATOR SUMP PUMP, DOMESTIC WA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-07 | +$27,028 | $8,556,187 | IGF::OT::IGF MODIFICATION #5 TO THE CONTRACT. THIS MODIFICATION INCLUDES THE EXTENSION OF THE MAIN POWER FEE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-16 | +$15,513 | $8,571,700 | IGF::OT::IGF MODIFICATION #6 TO THE CONTRACT. THIS MODIFICATION INCLUDES THE FOLLOWING IN SCOPE CHANGES: CHA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-05 | +$48,493 | $8,620,192 | IGF::OT::IGF MODIFICATION #7 TO THE CONTRACT FOR THE ADDITION OF A BOILER AND PUMP NECESSARY FOR THE HVAC SYS… |
Related awards · 7
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 V2MFXA4N7XC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116C0050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $6,022,096 | FY2016 |
| VA26115C0074 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $9,768,764 | FY2015 |
Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0163 | SERGENTS MECHANICAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,507,236 | FY2026 |
| 36C26125N0684 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,600 | FY2025 |
| 36C26125N0417 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,023 | FY2025 |
| 36C26124N0657 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $359,342 | FY2024 |
| 36C26124N0343 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $497,845 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0240_3600_-NONE-_-NONE- · retrieved 2026-09-26.