Description
IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR
Modification chain · 12 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+$5,656,321= $5,656,321
- Mod P000012015-04-10+$82,900= $5,739,221
- Mod P000022015-07-24+$26,055= $5,765,276
- Mod P000032015-12-02+$0= $5,765,276
- Mod P000042016-06-21+$167,544= $5,932,820
- Mod P000052016-10-26+$0= $5,932,820
- Mod P000062016-10-28+$0= $5,932,820
- Mod P000072017-01-17+$0= $5,932,820
- Mod P000082017-02-24+$0= $5,932,820
- Mod P000092017-03-07+$0= $5,932,820
- Mod P000102017-08-11+$39,362= $5,972,182
- Mod P000112017-12-08+$7,188= $5,979,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$5,656,321 | $5,656,321 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-10 | +$82,900 | $5,739,221 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$26,055 | $5,765,276 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-02 | +$0 | $5,765,276 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
| Mod P00004· CHANGE ORDER | 2016-06-21 | +$167,544 | $5,932,820 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
| Mod P00005· CHANGE ORDER | 2016-10-26 | +$0 | $5,932,820 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
| Mod P00006· CHANGE ORDER | 2016-10-28 | +$0 | $5,932,820 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
| Mod P00007· CHANGE ORDER | 2017-01-17 | +$0 | $5,932,820 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
| Mod P00008· CHANGE ORDER | 2017-02-24 | +$0 | $5,932,820 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
| Mod P00009· CHANGE ORDER | 2017-03-07 | +$0 | $5,932,820 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
| Mod P00010· DEFINITIZE CHANGE ORDER | 2017-08-11 | +$39,362 | $5,972,182 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-08 | +$7,188 | $5,979,370 | IGF::OT::IGF CONSTRUCTION MATOC - SEISMIC CORRECTIONS MINOR |
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 Y1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120N0772 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,917 | FY2020 |
| VA26117C0200 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $129,631 | FY2017 |
| VA26116J3115 | ARMSTRONG ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,313,946 | FY2016 |
| VA26116J3088 | ARMSTRONG ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,751,917 | FY2016 |
| VA26116J3116 | ARMSTRONG ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,665,299 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J3275_3600_VA26112D0232_3600 · retrieved 2026-09-26.