Description
IGF::OT::IGF - MOD P00005 TO DELETE THE CONSTRUCTION PERIOD SERVICES FROM THIS TASK ORDER IN ORDER TO CLOSE-OUT.
Base award description: IGF::OT::IGF - A/E SERVICES FOR BOILER PLANT FLAME PROJECT AT SIOUX FALLS VA HOSPITAL
Modification chain · 6 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.
- Base2016-04-20+$28,701= $28,701
- Mod P000012016-10-18+$0= $28,701
- Mod P000022016-12-16+$0= $28,701
- Mod P000032017-02-13+$0= $28,701
- Mod P000042017-04-13+$0= $28,701
- Mod P000052017-08-11-$2,701= $26,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-20 | +$28,701 | $28,701 | IGF::OT::IGF - A/E SERVICES FOR BOILER PLANT FLAME PROJECT AT SIOUX FALLS VA HOSPITAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-18 | +$0 | $28,701 | IGF::OT::IGF - MOD P00001 TO EXTEND ULTIMATE COMPLETION DATE 59 DAYS DUE TO A/E DESIGN DELAYS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-12-16 | +$0 | $28,701 | IGF::OT::IGF - MOD P00002 TO EXTEND ULTIMATE COMPLETION DATE 59 DAYS DUE TO SAO CENTRAL AND VISN 23 REVIEWS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-02-13 | +$0 | $28,701 | IGF::OT::IGF - MOD P00002 TO EXTEND ULTIMATE COMPLETION DATE 59 DAYS DUE TO SAO CENTRAL AND VISN 23 REVIEWS -… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-04-13 | +$0 | $28,701 | IGF::OT::IGF - MOD P00004 TO EXTEND ULTIMATE COMPLETION DATE 59 DAYS DUE TO SAO CENTRAL AND VISN 23 REVIEWS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-11 | −$2,701 | $26,000 | IGF::OT::IGF - MOD P00005 TO DELETE THE CONSTRUCTION PERIOD SERVICES FROM THIS TASK ORDER IN ORDER TO CLOSE-OU… |
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 YQ2LDGT9LL96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522N0093 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $198,496 | FY2022 |
| 36C25520N0492 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $384,458 | FY2020 |
| 36C24720P0792 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $87,850 | FY2020 |
| 36C25519P0441 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $89,560 | FY2019 |
| 36C25519N0293 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $198,364 | FY2019 |
| 36C25519N0109 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $272,001 | FY2019 |
Other recipients under C211 from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0037 | KENNETH HAHN ARCHITECTS INC | 636-NEBRASKA WESTERN-IOWA (00636) | $138,995 | FY2016 |
| VA26316J0010 | THE SCHEMMER ASSOCIATES INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $408,243 | FY2016 |
| VA26316J0024 | TSP, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $14,713 | FY2016 |
| VA26316J0018 | TSP, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $20,896 | FY2016 |
| VA26315J0309 | MSH ARCHITECTS, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $80,087 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0455_3600_VA263P1175_3600 · retrieved 2026-09-26.