Description
IGF::OT::IGF MOD TO ADD FUNDS TO COVER FFP, A/E SERVICES - MISC. REPAIR&SEAL MASONRY
Base award description: IGF::OT::IGF A/E SERVICES - MISC. REPAIR&SEAL MASONRY
Modification chain · 4 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.
- Base2013-04-18+$47,997= $47,997
- Mod P000012014-03-14+$0= $47,997
- Mod P000032015-02-18-$12,714= $35,282
- Mod P000042015-03-27+$3,040= $38,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-18 | +$47,997 | $47,997 | IGF::OT::IGF A/E SERVICES - MISC. REPAIR&SEAL MASONRY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-14 | +$0 | $47,997 | IGF::OT::IGF A/E SERVICES - MISC. REPAIR&SEAL MASONRY, TIME EXTENSION |
| Mod P00003· FUNDING ONLY ACTION | 2015-02-18 | −$12,714 | $35,282 | IGF::OT::IGF MOD TO DEOBLIGATE THE BALANCE- CONSTRUCTION PERIOD SERVICES, A/E SERVICES - MISC. REPAIR&SEAL MAS… |
| Mod P00004· FUNDING ONLY ACTION | 2015-03-27 | +$3,040 | $38,322 | IGF::OT::IGF MOD TO ADD FUNDS TO COVER FFP, A/E SERVICES - MISC. REPAIR&SEAL MASONRY |
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 VLLCJQY35YA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320C0180 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $534,990 | FY2020 |
| VA26317C0108 | 636A6-CENTRAL IOWA HEALTH CARE · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $334,540 | FY2018 |
| VA26316J0316 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $313,445 | FY2016 |
| VA26316J0010 | 636-NEBRASKA WESTERN-IOWA (00636) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $408,243 | FY2016 |
| VA26316J0135 | NETWORK CONTRACT OFFICE 23 (36C263) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $234,070 | FY2016 |
| VA26315J0632 | 636-NEBRASKA WESTERN-IOWA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $164,071 | FY2015 |
Other recipients under C211 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0013 | TSP, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $15,398 | FY2016 |
| VA26313J1220 | TSP, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $74,269 | FY2013 |
| VA26313J1168 | TSP, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $78,596 | FY2013 |
| VA26313J0923 | FOURFRONT DESIGN INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $25,301 | FY2013 |
| VA26313J0920 | FOURFRONT DESIGN INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $89,918 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1339_3600_VA263P1226_3600 · retrieved 2026-09-26.