Description
IGF::OT::IGF OTHER: SUPPLEMENTAL AGREEMENT (AC UNITS AND CASEWORK)
Base award description: OTHER: SPECIALTY LAB RENOVATION
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.
- Base2012-05-16+$897,000= $897,000
- Mod P000012013-01-30+$0= $897,000
- Mod P000022013-05-21+$98,647= $995,647
- Mod P000032013-09-04+$4,795= $1,000,443
- Mod P000042014-05-02+$37,771= $1,038,214
- Mod P000052015-03-03+$35,812= $1,074,025
- Mod P000062015-05-07+$26,821= $1,100,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-16 | +$897,000 | $897,000 | OTHER: SPECIALTY LAB RENOVATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-30 | +$0 | $897,000 | OTHER: WALL DEMOLITION IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-21 | +$98,647 | $995,647 | OTHER: ASBESTOS ABATEMENT IGF::OT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-04 | +$4,795 | $1,000,443 | IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-02 | +$37,771 | $1,038,214 | IGF::OT::IGF OTHER: SUPPLEMENTAL AGREEMENT (AC UNITS AND CASEWORK) |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-03 | +$35,812 | $1,074,025 | IGF::OT::IGF OTHER: SUPPLEMENTAL AGREEMENT (AC UNITS AND CASEWORK) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-07 | +$26,821 | $1,100,846 | IGF::OT::IGF OTHER: SUPPLEMENTAL AGREEMENT (AC UNITS AND CASEWORK) |
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 R34MRBPK3E94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216J1957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2016 |
| VA78616P0792 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $11,500 | FY2016 |
| VA52815J1361 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2015 |
| VA52814D0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA52814C0033 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $944,835 | FY2014 |
| VA52814P0057 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $80,943 | FY2014 |
Other recipients under Y1DB from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813C0136 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $277,576 | FY2013 |
| VA52813C0107 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $59,126 | FY2013 |
| VA52813C0088 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $186,667 | FY2013 |
| VA52813C0079 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $559,517 | FY2013 |
| VA52813C0067 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $49,797 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.