Description
MODIFICATION P00028 CLAIM SETTLEMENT.
Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL PLANT, TOOLS, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION TO ACCOMPLISH THE PROJECT SCOPE IN ACCORDANCE WITH ATTACHED TECHNICAL DRAWINGS AND TECHNICAL SPECIFICATIONS. THE PROJECT SCOPE CALLS FOR THE CONSTRUCTION OF AN APPROXIMATELY 12,500 SQ. FT. NEUROCOGNITIVE TBI RESEARCH BUILDING, DEMOLITION OF AN EXISTING STRUCTURE AND THE CONSTRUCTION OF A PARKING LOT. POP: 545 DAYS
Modification chain · 25 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.
- Base2015-09-25+$8,406,976= $8,406,976
- Mod P000012016-09-22+$34,412= $8,441,388
- Mod P000052017-02-13+$5,405= $8,446,793
- Mod P000072017-02-23+$10,417= $8,457,210
- Mod P000042017-03-30+$27,208= $8,484,418
- Mod P000082017-05-09+$66,287= $8,550,705
- Mod P000062017-08-09-$89,864= $8,460,841
- Mod P000102017-09-01+$3,856= $8,464,697
- Mod P000112017-09-01+$0= $8,464,697
- Mod P000092017-12-12+$18,434= $8,483,131
- Mod P000122018-03-08+$713= $8,483,844
- Mod P000132018-03-08+$38,267= $8,522,111
- Mod P000142018-06-08+$2,076= $8,524,187
- Mod P000172018-06-12+$2,312= $8,526,499
- Mod P000162018-06-28+$8,206= $8,534,705
- Mod P000262018-09-07+$35,982= $8,570,687
- Mod P000202018-09-12+$5,257= $8,575,944
- Mod P000222018-09-12-$73,751= $8,502,193
- Mod P000272018-09-12+$5,591= $8,507,784
- Mod P000022018-10-09+$70,000= $8,577,784
- Mod P000242018-10-18+$33,407= $8,611,191
- Mod P000182019-10-02+$10,971= $8,622,162
- Mod P000232019-10-02+$4,286= $8,626,448
- Mod P000252019-10-02+$35,946= $8,662,394
- Mod P000282020-03-06+$1,064,837= $9,727,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$8,406,976 | $8,406,976 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL PLANT, TOOLS, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPE… |
| Mod P00001· CHANGE ORDER | 2016-09-22 | +$34,412 | $8,441,388 | IGF::OT::IGF MODIFICATION 00001 OF CONTRACT VA261-15-C-0137 SHALL ALTER THE SOW TO REFLECT THE INFORMATION C… |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-02-13 | +$5,405 | $8,446,793 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT REQUEST FOR PROPOSAL 006 SUPPLEMENTAL IN-SCOPE… |
| Mod P00007· CHANGE ORDER | 2017-02-23 | +$10,417 | $8,457,210 | IGF::OT::IGF MODIFICATION 00007 SHALL ALTER THE CONTRACT SOW TO INCLUDE THE CORRECT STRUCTURAL STEEL BEAM SIZ… |
| Mod P00004· CHANGE ORDER | 2017-03-30 | +$27,208 | $8,484,418 | IGF::OT::IGF MODIFICATION 00004 OF CONTRACT VA261-15-C-0137 THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-09 | +$66,287 | $8,550,705 | IGF::OT::IGF MODIFICATION #8 IN INSTALL CONTINUOUS WATERPROOFING UNDER THE THICKEND SLAB OF THE NEW NEUROCOG… |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-08-09 | −$89,864 | $8,460,841 | IGF::OT::IGF MODIFICATION 00006 OF CONTRACT VA261-15-C-0137 SHALL ALTER THE SOW TO REFLECT THE INFORMATION C… |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-09-01 | +$3,856 | $8,464,697 | IGF::OT::IGF MODIFICATION P00010 |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-09-01 | +$0 | $8,464,697 | IGF::OT::IGF MODIFICATION 00011 OF CONTRACT VA261-15-C-0137 SHALL ALTER THE PERFORMANCE BY HEREBY INCREASING… |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2017-12-12 | +$18,434 | $8,483,131 | IGF::OT::IGF MODIFICATION #9 - CONCRETE CURB |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-08 | +$713 | $8,483,844 | IGF::OT::IGF MOD 00012 - 18 GAUGE METAL |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-08 | +$38,267 | $8,522,111 | IGF::OT::IGF MOD 00013 - ELECTRICAL PANEL |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-08 | +$2,076 | $8,524,187 | IGF::OT::IGF MODIFICATION #14 - FLASHING |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-12 | +$2,312 | $8,526,499 | IGF::OT::IGF MODIFICATION #17 - FLASHING AT ELEVATION Q |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-28 | +$8,206 | $8,534,705 | IGF::OT::IGF MOD 00016 - STUCCO (MESH&HOOKS) |
| Mod P00026· CHANGE ORDER | 2018-09-07 | +$35,982 | $8,570,687 | IGF::OT::IGF CONTRACT VA261-15-C-0137 NEUROCOG TBI MODIFICATION P00026 MOVE SWITCHGEAR. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | +$5,257 | $8,575,944 | IGF::OT::IGF MOD P00020, RFP 17 RFI SERIES 091 |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | −$73,751 | $8,502,193 | IGF::OT::IGF MODIFICATION #9 - CONCRETE CURB |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | +$5,591 | $8,507,784 | IGF::OT::IGF MOD P00027, RFP 28: RFI SERIES 203&204 ELEVATOR ELECTRICAL $5,591.00 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-09 | +$70,000 | $8,577,784 | IGF::OT::IGF CONTRACT VA261-15-C-0137 NEUROCOG TBI MODIFICATION P00002 TO REROUTE PG&E ELECTRICAL AND GAS LIN… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-18 | +$33,407 | $8,611,191 | IGF::OT::IGF CONTRACT VA261-15-C-0137 NEUROCOG TBI MODIFICATION P00024 CHANGE TO SILL FLASHING. |
| Mod P00018· CHANGE ORDER | 2019-10-02 | +$10,971 | $8,622,162 | MODIFICATION TO ADD BOLLARDS AND RELOCATE DRAIN INLETS. |
| Mod P00023· CHANGE ORDER | 2019-10-02 | +$4,286 | $8,626,448 | MODIFICATION 23 FIBER OPTICS CHANGES. |
| Mod P00025· CHANGE ORDER | 2019-10-02 | +$35,946 | $8,662,394 | MODIFICATION P00025 TO INCLUDE ELEVATOR KEY LOCK. |
| Mod P00028· CHANGE ORDER | 2020-03-06 | +$1,064,837 | $9,727,231 | MODIFICATION P00028 CLAIM SETTLEMENT. |
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 Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0066 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,970,122 | FY2025 |
| 36C26123N0397 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $138,958 | FY2023 |
| 36C26123N0391 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| 36C26123N0319 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,005,818 | FY2023 |
| 36C26123N0140 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $279,081 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.