Description
IGF::CT::IGF DIFFERING SITE CONDITIONS, FISHER HOUSE SITE PREP, OMAHA, NE
Base award description: IGF::CT::IGF FISHER HOUSE SITE PREP, OMAHA, NE
Modification chain · 11 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.
- Base2017-02-27+$1,027,600= $1,027,600
- Mod P000012017-05-12+$0= $1,027,600
- Mod P000022017-05-25-$439,944= $587,656
- Mod P000032017-07-28+$6,429= $594,085
- Mod P000042017-08-16+$55,467= $649,552
- Mod P000052017-08-22+$3,545= $653,097
- Mod P000062017-09-13+$12,608= $665,705
- Mod P000072017-09-13+$6,817= $672,522
- Mod P000082017-09-15+$14,476= $686,998
- Mod P000092017-09-26+$7,864= $694,861
- Mod P000102017-11-06-$26,620= $668,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-27 | +$1,027,600 | $1,027,600 | IGF::CT::IGF FISHER HOUSE SITE PREP, OMAHA, NE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-05-12 | +$0 | $1,027,600 | IGF::CT::IGF ISSUE NTP, FISHER HOUSE SITE PREP, OMAHA, NE |
| Mod P00002· CHANGE ORDER | 2017-05-25 | −$439,944 | $587,656 | IGF::CT::IGF PARTIAL TERMINATION AND CLARIFICATION, FISHER HOUSE SITE PREP, OMAHA, NE (NOTICE ERROR ON MOD -… |
| Mod P00003· CHANGE ORDER | 2017-07-28 | +$6,429 | $594,085 | IGF::CT::IGF CHANGE ORDER WATER LINE, FISHER HOUSE SITE PREP, OMAHA, NE |
| Mod P00004· CHANGE ORDER | 2017-08-16 | +$55,467 | $649,552 | IGF::CT::IGF ELECTRICAL CHANGE, FISHER HOUSE SITE PREP, OMAHA, NE |
| Mod P00005· CHANGE ORDER | 2017-08-22 | +$3,545 | $653,097 | IGF::CT::IGF DIFFERING SITE CONDITIONS, FISHER HOUSE SITE PREP, OMAHA, NE |
| Mod P00006· CHANGE ORDER | 2017-09-13 | +$12,608 | $665,705 | IGF::CT::IGF DIFFERING SITE CONDITIONS - MOVING COX CABLE, FISHER HOUSE SITE PREP, OMAHA, NE |
| Mod P00007· CHANGE ORDER | 2017-09-13 | +$6,817 | $672,522 | IGF::CT::IGF CHANGE TO ADD AN ADDITIONAL WATER VALVE, FISHER HOUSE SITE PREP, OMAHA, NE |
| Mod P00008· CHANGE ORDER | 2017-09-15 | +$14,476 | $686,998 | IGF::CT::IGF DIFFERING SITE CONDITIONS, FISHER HOUSE SITE PREP, OMAHA, NE |
| Mod P00009· CHANGE ORDER | 2017-09-26 | +$7,864 | $694,861 | IGF::CT::IGF DIFFERING SITE CONDITIONS, FISHER HOUSE SITE PREP, OMAHA, NE |
| Mod P00010· CHANGE ORDER | 2017-11-06 | −$26,620 | $668,241 | IGF::CT::IGF DIFFERING SITE CONDITIONS, FISHER HOUSE SITE PREP, OMAHA, NE |
Related awards · 9
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 WZRHJJXGXBM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0706 | NETWORK CONTRACT OFFICE 23 (36C263) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $24,684 | FY2026 |
| 36C26326P0659 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,134,978 | FY2026 |
| 36C26326P0520 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,503 | FY2026 |
| 36C26326P0539 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $124,000 | FY2026 |
| 36C26326P0427 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $108,420 | FY2026 |
| 36C26326P0356 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $339,100 | FY2026 |
Other recipients under Y1DZ from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0525 | PHONE JACKS UNLIMITED, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $62,608 | FY2017 |
| VA26317J0373 | VERSACON, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $121,300 | FY2017 |
| VA26316J0627 | COVENANT CONSTRUCTION SERVICES LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $202,269 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.