Description
PERIOD OF PERFORMANCE TIME EXTENSION TO MAY 6, 2026
Base award description: IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 4 REFURBISH CBOC, AMERICSAN SAMOA
Modification chain · 19 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.
- Base2017-09-29+$919,800= $919,800
- Mod P000012017-11-07+$558,015= $1,477,815
- Mod P000032021-03-17-$1,255,503= $222,312
- Mod P000042021-03-17+$1,255,503= $1,477,815
- Mod P000052023-11-20+$6,477= $1,484,292
- Mod P000062024-03-15+$10,000= $1,494,292
- Mod P000072024-06-07+$154,078= $1,648,370
- Mod P000082024-07-25+$1,384= $1,649,754
- Mod P000092024-08-26+$0= $1,649,754
- Mod P000102024-11-12+$0= $1,649,754
- Mod P000112024-12-04+$7,500= $1,657,254
- Mod P000122024-12-17+$0= $1,657,254
- Mod P000132025-03-05-$3,622= $1,653,632
- Mod P000142025-05-21+$0= $1,653,632
- Mod P000152025-07-07+$0= $1,653,632
- Mod P000162025-09-29+$0= $1,653,632
- Mod P000172025-11-05+$0= $1,653,632
- Mod P000182026-01-15+$0= $1,653,632
- Mod P000192026-03-27+$0= $1,653,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$919,800 | $919,800 | IGF::OT::IGF CONSTRUCTION MATOC - IDIQ OPTION YEAR 4 REFURBISH CBOC, AMERICSAN SAMOA |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-07 | +$558,015 | $1,477,815 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL CLIN 0002, WHICH WAS EVALUATED AND PRICED AT THE TIME… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-03-17 | −$1,255,503 | $222,312 | ADMIN MODIFICATION TO DE-OBLIGATE EXPIRED FUNDS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-03-17 | +$1,255,503 | $1,477,815 | REPLACING EXPIRED FUNDS WITH CURRENT YEAR FUNDING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-20 | +$6,477 | $1,484,292 | EXTEND PERIOD OF PERFORMANCE TO JAN 16, 2024 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-15 | +$10,000 | $1,494,292 | EXTEND PERIOD OF PERFORMANCE TO JUNE 19, 2024 AND ADD AIR FREIGHT COST |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-07 | +$154,078 | $1,648,370 | RENOVATE AMERICAN SAMOA CBOC REPAIR PLUMBING LINES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-25 | +$1,384 | $1,649,754 | RENOVATE AMERICAN SAMOA CBOC RELOCATE RAIN DOWNSPOUT TO ACCOMODATE TO CONDENSATE UNITS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-26 | +$0 | $1,649,754 | RENOVATE AMERICAN SAMOA CBOC EXTEND PERIOD OF PERFORMANCE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-12 | +$0 | $1,649,754 | RENOVATE AMERICAN SAMOA CBOC EXTEND PERIOD OF PERFORMANCE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-04 | +$7,500 | $1,657,254 | RENOVATE AMERICAN SAMOA CBOC UPGRADE PUMPS TO HANDLE EXCESS MOISTURE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | +$0 | $1,657,254 | RENOVATE AMERICAN SAMOA CBOC PERIOD OF PERFORMANCE TIME EXTENSION |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | −$3,622 | $1,653,632 | RENOVATE AMERICAN SAMOA CBOC PERIOD OF PERFORMANCE TIME EXTENSION GLASS CREDIT FROM WINTER LEAF DESIGN TO PLAI… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-21 | +$0 | $1,653,632 | RENOVATE AMERICAN SAMOA CBOC PERIOD OF PERFORMANCE TIME EXTENSION |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-07 | +$0 | $1,653,632 | RENOVATE AMERICAN SAMOA CBOC PERIOD OF PERFORMANCE TIME EXTENSION |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2025-09-29 | +$0 | $1,653,632 | ADMINISTRATIVE ACTION MODIFICATION |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-05 | +$0 | $1,653,632 | PERIOD OF PERFORMANCE TIME EXTENSION |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-15 | +$0 | $1,653,632 | PERIOD OF PERFORMANCE TIME EXTENSION |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-27 | +$0 | $1,653,632 | PERIOD OF PERFORMANCE TIME EXTENSION TO MAY 6, 2026 |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Z1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0057 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $103,652 | FY2026 |
| 36C26125C0065 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,552,252 | FY2025 |
| 36C26123C0062 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $499,235 | FY2023 |
| 36C26121P1031 | AES GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $57,562 | FY2021 |
| 36C26121N0648 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $646,760 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J1328_3600_VA26112D0232_3600 · retrieved 2026-09-26.