Description
REA FOR SUSPENSION OF WORK FOR UNREASONABLE AMOUNT OF TIME.
Base award description: IGF::OT::IGF CONSTRUCT ADDITIONAL PARKING AREAS
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.
- Base2016-07-28+$1,730,770= $1,730,770
- Mod P000012016-12-20+$9,782= $1,740,552
- Mod P000022017-06-09-$1,131,952= $608,600
- Mod P000032017-07-31+$51,778= $660,378
- Mod P000042017-08-25+$75,078= $735,456
- Mod P000052017-12-01+$4,433= $739,889
- Mod P000062019-07-19+$38,327= $778,216
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$1,730,770 | $1,730,770 | IGF::OT::IGF CONSTRUCT ADDITIONAL PARKING AREAS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-20 | +$9,782 | $1,740,552 | IGF::OT::IGF UTILITY SURVEY |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-06-09 | −$1,131,952 | $608,600 | IGF::OT::IGF PARTIAL TERMINATION FOR CONVENIENCE. REMOVE 600 PARKING SPACES AND PAINTING OF PARKING LOT FROM S… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-31 | +$51,778 | $660,378 | IGF::OT::IGF REDESIGN WORK |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-08-25 | +$75,078 | $735,456 | IGF::OT::IGF REA ASSOCIATED WITH PARTIAL TERMINATION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-01 | +$4,433 | $739,889 | IGF::OT::IGF 6 NEW LIGHT POLE BASES. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-19 | +$38,327 | $778,216 | REA FOR SUSPENSION OF WORK FOR UNREASONABLE AMOUNT OF TIME. |
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 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 |
| 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 |
| VA26214C0001 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $1,021,140 | FY2014 |
Other recipients under Y1LZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124C0081 | G. L. BRUNO ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,911,548 | FY2024 |
| 36C26122C0042 | THE SPANOS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,269,068 | FY2022 |
| 36C26122N0528 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2022 |
| 36C26121N0350 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,594,498 | FY2021 |
| 36C26120C0056 | THE SPANOS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,912,651 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.