Description
RESTORE FUNDS THAT WERE SWEPT AS THEY HAD EXPIRED.
Base award description: IGF::OT::IGF VA PACIFIC ISLANDS A/E IDIQ DESIGN OF CHILLER REPLACEMENT B100
Modification chain · 5 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.
- Base2015-04-29+$91,600= $91,600
- Mod P000012016-11-23+$0= $91,600
- Mod P000022017-07-11+$11,270= $102,870
- Mod P000032020-04-08+$27,720= $130,590
- Mod P000042022-01-25+$3,369= $133,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-29 | +$91,600 | $91,600 | IGF::OT::IGF VA PACIFIC ISLANDS A/E IDIQ DESIGN OF CHILLER REPLACEMENT B100 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-23 | +$0 | $91,600 | IGF::OT::IGF REVISE ESTIMATED COST OF CONSTRUCTION AT CLAUSE 52.236-22. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-11 | +$11,270 | $102,870 | IGF::OT::IGF ADD FEES FOR CONSTRUCTION PERIOD SERVICES TO BEGIN AUGUST 2017. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-08 | +$27,720 | $130,590 | COMPLETE ADD-SERVICES FOR ELECTRICAL DESIGN CHANGES AND ADD FEES FOR CONSTRUCTION PERIOD SERVICES THROUGH DURA… |
| Mod P00004· FUNDING ONLY ACTION | 2022-01-25 | +$3,369 | $133,959 | RESTORE FUNDS THAT WERE SWEPT AS THEY HAD EXPIRED. |
Related awards · 6
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 FS4KPENCHYN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2043 | 261F NCO 21 NON VA CARE (00261F) · C1JB · ARCHITECT AND ENGINEERING- CONSTRUCTION: TESTING AND MEASUREMENT BUILDINGS | $380,000 | FY2016 |
| VA26116J2008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $539,824 | FY2016 |
| VA26116J1072 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $75,270 | FY2016 |
| VA26116J1203 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $297,500 | FY2016 |
| VA26116J1434 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $90,398 | FY2016 |
| VA26116J1305 | 261F NCO 21 NON VA CARE (00261F) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $110,015 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J1781_3600_VA26115D0315_3600 · retrieved 2026-09-26.