Description
IGF::OT::IGF ADD RESTROOM PARTITIONS AND PAINT DECKING.
Base award description: IGF::OT::IGF PROJECT INCLUDES COMPLETE SEISMIC RETROFIT RENOVATION OF EXISTING BUILDING 1002 AND NEW CONSTRUCTION OF A LOBBY ADDITION AS SPECIFIED IN CONTRACT DOCUMENTS.
Modification chain · 21 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.
- Base2014-10-29+$7,724,816= $7,724,816
- Mod P000012015-03-12+$1,893= $7,726,709
- Mod P000032015-04-13+$65,126= $7,791,835
- Mod P000042015-04-13+$75,667= $7,867,502
- Mod P000062015-04-15+$7,769= $7,875,271
- Mod P000022015-05-05+$19,965= $7,895,236
- Mod P000052015-05-06+$9,745= $7,904,981
- Mod P000072015-05-07+$20,555= $7,925,536
- Mod P000082015-06-05+$0= $7,925,536
- Mod P000092015-09-22+$10,502= $7,936,038
- Mod P000102015-10-09-$14,413= $7,921,625
- Mod P000112015-12-04-$28,043= $7,893,582
- Mod P000122016-02-12+$85,965= $7,979,547
- Mod P000132016-04-20+$185,156= $8,164,703
- Mod P000142016-07-20+$68,661= $8,233,364
- Mod P000152016-08-05+$21,267= $8,254,631
- Mod P000162016-12-02+$46,050= $8,300,681
- Mod P000172017-05-30+$81,672= $8,382,352
- Mod P000182017-06-22+$87,049= $8,469,402
- Mod P000192017-08-04+$0= $8,469,402
- Mod P000202018-01-30+$5,384= $8,474,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-29 | +$7,724,816 | $7,724,816 | IGF::OT::IGF PROJECT INCLUDES COMPLETE SEISMIC RETROFIT RENOVATION OF EXISTING BUILDING 1002 AND NEW CONSTRUCT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-12 | +$1,893 | $7,726,709 | IGF::OT::IGF PROVIDE FOR ASBESTOS SAMPLING AT 32 LOCATIONS AND LEAD SAMPLING AT 8 LOCATIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-13 | +$65,126 | $7,791,835 | IGF::OT::IGF FULLY ABATE 2ND FLOOR PER SCOPE OF WORK. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-13 | +$75,667 | $7,867,502 | IGF::OT::IGF PROVIDE FOR FULL ABATEMENT 1ST FLOOR BUILDING 1002. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-15 | +$7,769 | $7,875,271 | IGF::OT::IGF EXCAVATE AND BACK FILL FOR WATER MAIN TIE IN BUILDING 1002. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-05 | +$19,965 | $7,895,236 | IGF::OT::IGF PROVIDE FOR ABATEMENT OF ACP PIPES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-06 | +$9,745 | $7,904,981 | IGF::OT::IGF PROVIDE FOR REQUIRED ADDITIONAL STEEL PLATES. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-07 | +$20,555 | $7,925,536 | IGF::OT::IGF PROVIDE FOR REQUIRED ADDITIONAL STEEL PLATES FOR STEEL CURTAINWALL. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-05 | +$0 | $7,925,536 | IGF::OT::IGF OBTAIN CONSENT OF SURETY TO FACILITATE PROGRESS PAYMENTS FOR MATERIAL STORED OFF-SITE AND PROVIDE… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-22 | +$10,502 | $7,936,038 | IGF::OT::IGF PROVIDE FOR CONSTRUCTION FENCE THAT IS REQUIRED DUE TO CHANGED CONDITIONS AT THE PROJECT SITE. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-09 | −$14,413 | $7,921,625 | IGF::OT::IGF PROVIDE FOR CONSTRUCTION CHANGES DUE TO RFI'S. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-04 | −$28,043 | $7,893,582 | IGF::OT::IGF PROVIDE FOR CONSTRUCTION CHANGES DUE TO UNFORSEEN CONDITIONS AND APPROVED RFI'S PROVIDING FOR CRE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-12 | +$85,965 | $7,979,547 | IGF::OT::IGF PROVIDE FOR CONSTRUCTION CHANGES DUE TO UNFORSEEN CONDITIONS AND APPROVED RFI'S PROVIDING FOR CRE… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-20 | +$185,156 | $8,164,703 | IGF::OT::IGF PROVIDE FOR CONSTRUCTION CHANGES DUE TO UNFORSEEN CONDITIONS AND APPROVED RFI'S IN LATE STAGES OF… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-20 | +$68,661 | $8,233,364 | IGF::OT::IGF PROVIDE FOR PORTABLE GENERATOR POWER FROM FEB 2015 TO MAY 2016. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-05 | +$21,267 | $8,254,631 | IGF::OT::IGF PROVIDE FOR ADDITIONAL STEEL AND WELDS FOR SEISMIC RETROFIT, ADD 400 AMP PANEL. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | +$46,050 | $8,300,681 | IGF::OT::IGF PROVIDE FOR ADDITIONAL CONDENSATE LINES, ELECTRICAL LINES, EPOXY INFILL, ELEVATOR PANELS, CORRECT… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-30 | +$81,672 | $8,382,352 | IGF::OT::IGF PROVIDE FOR OIL COOLERS IN ELEVATOR, LIGHT FIXTURES, REVISE WAVE CEILING, CORRECT ORNAMENTAL STAI… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-22 | +$87,049 | $8,469,402 | IGF::OT::IGF PROVIDE FOR ELEVATOR FRAMING AND LIGHTS AND COMPENSATE CONTRACTOR FOR DELAYS. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2017-08-04 | +$0 | $8,469,402 | IGF::OT::IGF INCORPORATE VAAR CLAUSE 852.219 (JULY 2016) |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-30 | +$5,384 | $8,474,786 | IGF::OT::IGF ADD RESTROOM PARTITIONS AND PAINT DECKING. |
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 SCM2PEG3V1C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021P0264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $191,322 | FY2021 |
| 36C26021P0263 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $154,434 | FY2021 |
| 36C26021N0139 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,551,890 | FY2021 |
| 36C26021N0119 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $587,926 | FY2021 |
| 36C26020N0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $72,058 | FY2020 |
| 36C26120N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2020 |
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 |
| 36C26120C0014 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,128,465 | FY2020 |
| VA26117C0200 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $129,631 | FY2017 |
| VA26116J3088 | ARMSTRONG ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,751,917 | FY2016 |
| VA26116J3115 | ARMSTRONG ELEVATOR COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,313,946 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.