Description
IGF::CL::IGF 3E CLEAN ROOM, BIO HOOD, SOARS
Base award description: IGF::CL::IGF 3E CLEAN ROOM, BIO HOOD, SOARS
Modification chain · 7 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.
- Base2014-07-21+$79,400= $79,400
- Mod P000012014-10-19+$0= $79,400
- Mod P000022015-01-30+$0= $79,400
- Mod P000032015-04-07+$7,857= $87,257
- Mod P000042015-04-09+$0= $87,257
- Mod P000052015-05-20+$15,960= $103,217
- Mod P000062015-09-18+$30,049= $133,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$79,400 | $79,400 | IGF::CL::IGF 3E CLEAN ROOM, BIO HOOD, SOARS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-19 | +$0 | $79,400 | IGF::CL::IGF 3E CLEAN ROOM, BIO HOOD, SOARS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-30 | +$0 | $79,400 | IGF::CL::IGF 3E CLEAN ROOM, BIO HOOD, SOARS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-04-07 | +$7,857 | $87,257 | IGF::CL::IGF 3E CLEAN ROOM, BIO HOOD, SOARS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-04-09 | +$0 | $87,257 | IGF::CL::IGF 3E CLEAN ROOM, BIO HOOD, SOARS |
| Mod P00005· CHANGE ORDER | 2015-05-20 | +$15,960 | $103,217 | IGF::CL::IGF 3E CLEAN ROOM, BIO HOOD, SOARS |
| Mod P00006· CHANGE ORDER | 2015-09-18 | +$30,049 | $133,266 | IGF::CL::IGF 3E CLEAN ROOM, BIO HOOD, SOARS |
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 X1B5KFS9CJV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0119 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,400 | FY2019 |
| 36E77618C0039 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,623,440 | FY2018 |
| 36C25718P1630 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,328 | FY2018 |
| 36C26218P4682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,676 | FY2018 |
| 36C26218P3278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,599 | FY2018 |
| VA26217C0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,900 | FY2017 |
Other recipients under Y1DZ from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215C0149 | 4 GRANITE INC | 262-NETWORK CONTRACT OFFICE 22 | $12,665 | FY2015 |
| VA26215C0097 | UNKS CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,690,432 | FY2015 |
| VA26214J7744 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,049,112 | FY2014 |
| VA26214C0024 | CAL AMERICAN CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,687,525 | FY2014 |
| VA26212C0106 | KEVCON, INC | 262-NETWORK CONTRACT OFFICE 22 | $280,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.