Description
IGF::OT::IGF CHANGES DUE TO UNFORESEEN SITE CONDITIONS, SITE WORK TO INSTALL TWO SMOKE DETECTORS, INSTALLATION OF 3 NEW SUPPORTS.
Base award description: IGF::OT::IGF CONSTRUCTION PROJECT TO EXPAND BUILDING 700 HVAC SYSTEM AT MATHER
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.
- Base2015-09-30+$1,951,650= $1,951,650
- Mod P000022016-12-14+$0= $1,951,650
- Mod P000032017-12-14+$61,135= $2,012,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$1,951,650 | $1,951,650 | IGF::OT::IGF CONSTRUCTION PROJECT TO EXPAND BUILDING 700 HVAC SYSTEM AT MATHER |
| Mod P00002· CHANGE ORDER | 2016-12-14 | +$0 | $1,951,650 | IGF::OT::IGF CHANGE ORDER ISSUED TO CONTRACTOR TO CONTINUE PERFORMANCE PENDING NEGOTIATIONS AND REVIEW OF MODI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-14 | +$61,135 | $2,012,785 | IGF::OT::IGF CHANGES DUE TO UNFORESEEN SITE CONDITIONS, SITE WORK TO INSTALL TWO SMOKE DETECTORS, INSTALLATION… |
Related awards · 8
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 Y1NB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117J1124 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $996,941 | FY2017 |
| VA26115C0062 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,291,556 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.