Description
IGF::OT::IGF SINK HOLE REPAIR - CHANGES FOR UNFORESEEN SITE CONDITIONS.
Base award description: IGF::OT::IGF SINK HOLE REPAIR
Modification chain · 3 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.
- Base2013-07-23+$24,800= $24,800
- Mod P000012013-08-07+$5,668= $30,468
- Mod P000022013-09-16+$2,672= $33,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$24,800 | $24,800 | IGF::OT::IGF SINK HOLE REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-07 | +$5,668 | $30,468 | IGF::OT::IGF SINK HOLE REPAIR - CHANGES FOR UNFORESEEN SITE CONDITIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-16 | +$2,672 | $33,140 | IGF::OT::IGF SINK HOLE REPAIR - CHANGES FOR UNFORESEEN SITE CONDITIONS. |
Related awards · 6
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 UNBRHQ2YZR23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P4699 | 603-LOUISVILLE (00603) · 2330 · TRAILERS | $16,900 | FY2017 |
| VA52813J1868 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,991 | FY2013 |
| VA52813C0145 | 242-NETWORK CONTRACT OFFICE 02 · Y1FA · CONSTRUCTION OF FAMILY HOUSING FACILITIES | $55,299 | FY2013 |
| VA52813C0135 | 242-NETWORK CONTRACT OFFICE 02 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24,264 | FY2013 |
| VA52813J0338 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,825 | FY2013 |
| VA52812J0785 | 242-NETWORK CONTRACT OFFICE 02 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $85,278 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1532_3600_-NONE-_-NONE- · retrieved 2026-09-26.