Description
IGF::OT::IGF LAUGHLIN LEASE CONSTRUCTION MODIFICATION FOR CLOSE OUT
Base award description: IGF::OT::IGF LAUGHLIN LEASE CONSTRUCTION (REPLACEMENT CONTRACT)
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.
- Base2013-10-02+$1,010,043= $1,010,043
- Mod P000012014-01-31+$0= $1,010,043
- Mod P000022014-05-15+$0= $1,010,043
- Mod P000032015-05-06+$13,586= $1,023,628
- Mod P000042016-04-14-$2,488= $1,021,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-02 | +$1,010,043 | $1,010,043 | IGF::OT::IGF LAUGHLIN LEASE CONSTRUCTION (REPLACEMENT CONTRACT) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-31 | +$0 | $1,010,043 | IGF::OT::IGF LAUGHLIN LEASE CONSTRUCTION MODIFICATION TO EXTEND TIMEFRAME DUE TO MOLD REMEDIATION AND DESIGN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-15 | +$0 | $1,010,043 | IGF::OT::IGF LAUGHLIN LEASE CONSTRUCTION MODIFICATION TO INCORPORATE DOOR CHANGES AND EXTEND TIMEFRAME |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-06 | +$13,586 | $1,023,628 | IGF::OT::IGF LAUGHLIN LEASE CONSTRUCTION MODIFICATION TO INCORPORATE FINAL REA |
| Mod P00004· CLOSE OUT | 2016-04-14 | −$2,488 | $1,021,140 | IGF::OT::IGF LAUGHLIN LEASE CONSTRUCTION MODIFICATION FOR CLOSE OUT |
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 N9KCAMKZJP85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120C0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,089,535 | FY2020 |
| VA26117P2995 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $26,826 | FY2017 |
| VA26217C0016 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $202,000 | FY2017 |
| VA26216C0168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $778,216 | FY2016 |
| VA26214P0842 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12,300 | FY2014 |
| VA26214C0118 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $331,600 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.