Description
IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE FOR THE OR AHU CONTRACT.
Base award description: IGF::OT::IGF RENOVATIONS TO OR AIR HANDLER SYSTEM
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.
- Base2013-01-29+$1,618,000= $1,618,000
- Mod P000012013-07-03+$35,000= $1,653,000
- Mod P000032013-09-10+$0= $1,653,000
- Mod P000022013-12-04-$1,901= $1,651,099
- Mod P000042014-04-08+$0= $1,651,099
- Mod P000062014-04-28+$4,433= $1,655,532
- Mod P000052014-06-05+$320,000= $1,975,532
- Mod P000092014-11-07+$11,476= $1,987,008
- Mod P000102014-12-19+$2,140= $1,989,148
- Mod P000112014-12-22+$14,952= $2,004,100
- Mod P000122015-10-20+$5,430= $2,009,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-29 | +$1,618,000 | $1,618,000 | IGF::OT::IGF RENOVATIONS TO OR AIR HANDLER SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-03 | +$35,000 | $1,653,000 | IGF::OT::IGF RENOVATIONS TO OR AIR HANDLER SYSTEM; ADD ABATEMENT OF ASBESTOS MASONRY CAULK. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-10 | +$0 | $1,653,000 | IGF::OT::IGF RENOVATIONS TO OR AIR HANDLER SYSTEM; MODIFY ROOFING MATERIAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-04 | −$1,901 | $1,651,099 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE FOR THE OR AHU CONTRACT. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-08 | +$0 | $1,651,099 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE FOR THE OR AHU CONTRACT. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-28 | +$4,433 | $1,655,532 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE FOR THE OR AHU CONTRACT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-05 | +$320,000 | $1,975,532 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE FOR THE OR AHU CONTRACT. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-07 | +$11,476 | $1,987,008 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE FOR THE OR AHU CONTRACT. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-19 | +$2,140 | $1,989,148 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE FOR THE OR AHU CONTRACT. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-22 | +$14,952 | $2,004,100 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE FOR THE OR AHU CONTRACT. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-20 | +$5,430 | $2,009,530 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE FOR THE OR AHU CONTRACT. |
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 WBK7TW9E2WH1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,197,622 | FY2014 |
| VA52813C0088 | 242-NETWORK CONTRACT OFFICE 02 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $186,667 | FY2013 |
| VA52813C0075 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,201,099 | FY2013 |
| VA52813P0712 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,385 | FY2013 |
| VA24312C0191 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $169,000 | FY2012 |
| VA52812P1013 | 242-NETWORK CONTRACT OFFICE 02 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $28,432 | FY2012 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816J0639 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $8,092 | FY2016 |
| VA52816J0232 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $27,363 | FY2016 |
| VA52816J0451 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $106,432 | FY2016 |
| VA52816J0193 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $31,480 | FY2016 |
| VA52816J0152 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $44,748 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.