Description
IGF::OT::IGF MODIFICATION P00002 CONSIDERATION FOR INCREASE PERIOD OF PERFORMANCE - SOME ADDITIONAL WORK AND CREDITS.
Base award description: IGF::OT::IGF TASK ORDER TO REPLACE EXTERIOR SIGNAGE ON CAMPUS AT FRESNO.
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.
- Base2016-06-27+$922,070= $922,070
- Mod P000012017-04-11+$17,197= $939,267
- Mod P000022018-01-13-$10,653= $928,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-27 | +$922,070 | $922,070 | IGF::OT::IGF TASK ORDER TO REPLACE EXTERIOR SIGNAGE ON CAMPUS AT FRESNO. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-11 | +$17,197 | $939,267 | IGF::OT::IGF MODIFICATION TO REPLACE EXTERIOR SIGNAGE CONTRACT TO CHANGE ILLUMINATION ON EMERGENCY SIGN. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-13 | −$10,653 | $928,614 | IGF::OT::IGF MODIFICATION P00002 CONSIDERATION FOR INCREASE PERIOD OF PERFORMANCE - SOME ADDITIONAL WORK AND C… |
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 HHRZNKJMJYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,552,252 | FY2025 |
| 36C77624C0088 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,470,997 | FY2024 |
| 36C26124N0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,132 | FY2024 |
| 36C26223C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,941,323 | FY2023 |
| 36C26223C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,774,978 | FY2023 |
| 36C26223C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,239,652 | FY2023 |
Other recipients under Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0929 | ATLANTIC FIRST INDUSTRIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,243 | FY2026 |
| 36C26126P0824 | MILLENNIUM EASTERN GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $105,374 | FY2026 |
| 36C26126F0195 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $602,675 | FY2026 |
| 36C26126C0012 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $752,500 | FY2026 |
| 36C26125N0707 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $345,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J1939_3600_VA26112D0242_3600 · retrieved 2026-09-26.