Description
RENOVATE BLDG. 1002 ROOF AND FACADE
Base award description: IGF::OT::IGF RENOVATE BLDG. 1002 ROOF AND FACADE
Modification chain · 6 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.
- Base2017-09-07+$7,259,060= $7,259,060
- Mod P000012018-04-25+$13,585= $7,272,645
- Mod P000022018-11-27+$56,917= $7,329,562
- Mod P000032019-03-05-$8,011= $7,321,551
- Mod P000042019-08-05+$77,435= $7,398,985
- Mod P000052019-10-31+$25,590= $7,424,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$7,259,060 | $7,259,060 | IGF::OT::IGF RENOVATE BLDG. 1002 ROOF AND FACADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-25 | +$13,585 | $7,272,645 | IGF::OT::IGF RENOVATE BLDG. 1002 ROOF AND FACADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-27 | +$56,917 | $7,329,562 | IGF::OT::IGF RENOVATE BLDG. 1002 ROOF AND FACADE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-05 | −$8,011 | $7,321,551 | IGF::OT::IGF RENOVATE BLDG. 1002 ROOF AND FACADE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-05 | +$77,435 | $7,398,985 | RENOVATE BLDG. 1002 ROOF AND FACADE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-31 | +$25,590 | $7,424,575 | RENOVATE BLDG. 1002 ROOF AND FACADE |
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 JUHDFA8S7NU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70117C0033 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,092,109 | FY2017 |
| VA26216J6801 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,422,806 | FY2016 |
| VA26116J2566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,129,768 | FY2016 |
| VA26216J4441 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,176,684 | FY2016 |
| VA26115P1913 | 261-NETWORK CONTRACT OFFICE 21 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $12,189 | FY2015 |
| VA26115J0262 | 261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $107,533 | FY2015 |
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_VA26117C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.