Description
IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00016 - SHUNT TRIP AND HEAT DETECTORS
Base award description: IGF::OT::IGF - OTHER - RENOVATION OF WARD B
Modification chain · 17 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.
- Base2012-09-27+$2,883,659= $2,883,659
- Mod P000012014-04-23+$130,000= $3,013,659
- Mod P000022014-05-29+$0= $3,013,659
- Mod P000032014-08-29+$54,321= $3,067,980
- Mod P000042014-09-03+$74,752= $3,142,732
- Mod P000052014-10-15+$0= $3,142,732
- Mod P000062015-02-19+$19,338= $3,162,070
- Mod P000072015-04-28+$4,288= $3,166,359
- Mod P000082015-07-23+$12,093= $3,178,452
- Mod P000092015-09-02+$26,281= $3,204,733
- Mod P000102015-10-08+$17,165= $3,221,898
- Mod P000112015-11-23+$7,538= $3,229,436
- Mod P000122016-02-08+$37,124= $3,266,560
- Mod P000132016-03-16+$1,997= $3,268,557
- Mod P000142016-06-22+$41,774= $3,310,331
- Mod P000152016-12-21+$2,661= $3,312,992
- Mod P000162017-01-04+$7,512= $3,320,504
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$2,883,659 | $2,883,659 | IGF::OT::IGF - OTHER - RENOVATION OF WARD B |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-23 | +$130,000 | $3,013,659 | OTHER IGF::OT::IGF- RENOVATION OF WARD B - SETTLEMENT FOR DELAYS/SUSPENSION OF WORK |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-29 | +$0 | $3,013,659 | IGF::OT::IGF- RENOVATION OF WARD B - ADMIN MOD - NEW CONTRACTING OFFICER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-08-29 | +$54,321 | $3,067,980 | IGF::OT::IGF- RENOVATION OF WARD B - MOD P00003 - ASBESTOS ABATEMENT AND HALF-WALL IN STAIRWELL |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-09-03 | +$74,752 | $3,142,732 | IGF::OT::IGF- RENOVATION OF WARD B - MOD P00004 - FIRECAULKING AND PIPING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-10-15 | +$0 | $3,142,732 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00005 - REVISED LAYOUT DRAWINGS |
| Mod P00006· CHANGE ORDER | 2015-02-19 | +$19,338 | $3,162,070 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00006 - FIRE-PROOFING CEILING INFILL, ADDITIONAL ASBESTOS ABATEMENT… |
| Mod P00007· CHANGE ORDER | 2015-04-28 | +$4,288 | $3,166,359 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00007 - STRUCTURAL BEAMS/CONCRETE, COUNTRY KITCHEN, REMOVE WINDOW S… |
| Mod P00008· CHANGE ORDER | 2015-07-23 | +$12,093 | $3,178,452 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00008 - REMOVE 4 INCH METALLIC TUBING WITH DATA CABLES, COOLING TOW… |
| Mod P00009· CHANGE ORDER | 2015-09-02 | +$26,281 | $3,204,733 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00008 - REMOVE 4 INCH METALLIC TUBING WITH DATA CABLES, COOLING TOW… |
| Mod P00010· CHANGE ORDER | 2015-10-08 | +$17,165 | $3,221,898 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00010 - CABLE TRAY FOR DATA, FINISHES - FLOORS, FINISHES - ACCENT W… |
| Mod P00011· CHANGE ORDER | 2015-11-23 | +$7,538 | $3,229,436 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00011 - ADD A SPECIAL REQUIRED ELECTRICAL OUTLET AND ADD A STEEL BA… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-08 | +$37,124 | $3,266,560 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00012 - LEAD PAINT ABATEMENT, ADJUST A SOFFIT, ADD ELECTRICAL/DATA,… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-16 | +$1,997 | $3,268,557 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00013 - LIGHT IN THE MECHANICAL ROOM AND DUCT DETECTOR |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-22 | +$41,774 | $3,310,331 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00013 - LIGHT IN THE MECHANICAL ROOM AND DUCT DETECTOR |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$2,661 | $3,312,992 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00015 - FLOOR DRAIN |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-04 | +$7,512 | $3,320,504 | IGF::OT::IGF- RENOVATION OF WARD B - MOD #P00016 - SHUNT TRIP AND HEAT DETECTORS |
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 RR9DNNDHWNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1592 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,350 | FY2014 |
| VA52814P0502 | 242-NETWORK CONTRACT OFFICE 02 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,444 | FY2014 |
| VA52813C0121 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $268,681 | FY2013 |
| VA52813C0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,408,463 | FY2013 |
| VA52813C0058 | 242-NETWORK CONTRACT OFFICE 02 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $112,500 | FY2013 |
| VA52813P0751 | 242-NETWORK CONTRACT OFFICE 02 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,248 | FY2013 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.