Description
IGF::OT::IGF SUSPENSION OF WORK
Base award description: IGF::OT::IGF - REHABILITATION OF OUTDOOR SPACE
Modification chain · 8 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.
- Base2015-05-15+$890,460= $890,460
- Mod P000012015-06-07+$0= $890,460
- Mod P000022015-09-25+$11,579= $902,039
- Mod P000032016-01-19+$0= $902,039
- Mod P000042016-05-09+$7,555= $909,594
- Mod P000052016-10-04+$0= $909,594
- Mod P000062016-12-20+$0= $909,594
- Mod P000072017-05-25+$0= $909,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-15 | +$890,460 | $890,460 | IGF::OT::IGF - REHABILITATION OF OUTDOOR SPACE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-07 | +$0 | $890,460 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-25 | +$11,579 | $902,039 | IGF::OT::IGF CHANGE REGARDING CHILLED WATER PIPE BREAK |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-01-19 | +$0 | $902,039 | IGF::OT::IGF SUSPENSION OF WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-09 | +$7,555 | $909,594 | IGF::OT::IGF INSTALL 2 CONTRACT STRUCTURES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-10-04 | +$0 | $909,594 | IGF::OT::IGF - ADMINISTRATIVE CORRECTION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-20 | +$0 | $909,594 | IGF::OT::IGF SUSPENSION OF WORK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-25 | +$0 | $909,594 | IGF::OT::IGF SUSPENSION OF WORK |
Related awards · 7
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Z1DZ from 636A6-CENTRAL IOWA HEALTH CARE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314C0054 | C3T, INC. | 636A6-CENTRAL IOWA HEALTH CARE | $2,875,742 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0385_3600_VA26314D0237_3600 · retrieved 2026-09-26.