Description
ALBANY SPS PROJECT - MOD P00034 - BACKWATER VALVE
Base award description: IGF::OT::IGF ALBANY SPS PROJECT
Modification chain · 36 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.
- Base2013-12-05+$6,199,000= $6,199,000
- Mod P000012014-06-13+$4,223= $6,203,223
- Mod P000022015-06-02+$26,199= $6,229,421
- Mod P000032015-07-10+$11,926= $6,241,347
- Mod P000042015-09-21+$3,872= $6,245,219
- Mod P000052015-10-13+$8,803= $6,254,022
- Mod P000062015-10-20+$15,572= $6,269,594
- Mod P000072015-12-10+$5,546= $6,275,139
- Mod P000082015-12-10+$60,978= $6,336,118
- Mod P000092015-12-10+$9,090= $6,345,208
- Mod P000102016-03-14+$112,127= $6,457,335
- Mod P000112016-03-23+$0= $6,457,335
- Mod P000122016-03-28+$4,210= $6,461,545
- Mod P000132016-08-02+$2,456= $6,464,001
- Mod P000142016-12-13+$7,676= $6,471,677
- Mod P000152017-01-03+$3,424= $6,475,101
- Mod P000162017-04-06+$593,092= $7,068,193
- Mod P000172017-07-14+$11,879= $7,080,072
- Mod P000182017-09-29+$17,330= $7,097,402
- Mod P000192017-10-19+$4,068= $7,101,470
- Mod P000202017-10-30-$3,370= $7,098,100
- Mod P000212018-03-06+$18,163= $7,116,264
- Mod P000222018-03-26+$14,176= $7,130,440
- Mod P000232018-03-30-$142= $7,130,297
- Mod P000242018-05-04+$26,344= $7,156,642
- Mod P000252018-05-31+$3,249= $7,159,891
- Mod P000262018-11-14+$1,099,000= $8,258,891
- Mod P000272019-01-30+$14,328= $8,273,218
- Mod P000282019-03-12+$9,115= $8,282,333
- Mod P000292019-06-05+$3,517= $8,285,850
- Mod P000302019-09-03+$0= $8,285,850
- Mod P000312019-11-26+$5,698= $8,291,549
- Mod P000322020-01-30+$9,475= $8,301,023
- Mod P000332020-05-21+$12,926= $8,313,949
- Mod P000342020-06-05+$3,158= $8,317,107
- Mod P000352022-01-19-$854,735= $7,462,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-05 | +$6,199,000 | $6,199,000 | IGF::OT::IGF ALBANY SPS PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-13 | +$4,223 | $6,203,223 | IGF::OT::IGF ALBANY SPS PROJECT - MOD 1 DOORS ITEMS AND RELATED ITEMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-02 | +$26,199 | $6,229,421 | IGF::OT::IGF ALBANY SPS PROJECT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-10 | +$11,926 | $6,241,347 | IGF::OT::IGF ALBANY SPS PROJECT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-21 | +$3,872 | $6,245,219 | IGF::OT::IGF ALBANY SPS PROJECT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-13 | +$8,803 | $6,254,022 | IGF::OT::IGF ALBANY SPS PROJECT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-20 | +$15,572 | $6,269,594 | IGF::OT::IGF ALBANY SPS PROJECT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-10 | +$5,546 | $6,275,139 | IGF::OT::IGF ALBANY SPS PROJECT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-10 | +$60,978 | $6,336,118 | IGF::OT::IGF ALBANY SPS PROJECT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-10 | +$9,090 | $6,345,208 | IGF::OT::IGF ALBANY SPS PROJECT |
| Mod P00010· CHANGE ORDER | 2016-03-14 | +$112,127 | $6,457,335 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00010 - TILE FLOORING |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2016-03-23 | +$0 | $6,457,335 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00011 - TILE FLOORING MOD CORRECTIONS |
| Mod P00012· CHANGE ORDER | 2016-03-28 | +$4,210 | $6,461,545 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00012 - DOL FINDINGS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-02 | +$2,456 | $6,464,001 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00013 - UPSIZE ELECTRICAL BREAKERS |
| Mod P00014· CHANGE ORDER | 2016-12-13 | +$7,676 | $6,471,677 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00013 - UPSIZE ELECTRICAL BREAKERS |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-03 | +$3,424 | $6,475,101 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00015 - RELOCATE ROOF DRAIN |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-06 | +$593,092 | $7,068,193 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00016 - FLOORING CORRECTIONS |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-14 | +$11,879 | $7,080,072 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00017 - STEAM PIT CHANGES |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$17,330 | $7,097,402 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00018 - ELECTRICAL ADDITIONS AND CONDENSATE PIPE CREDIT |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-19 | +$4,068 | $7,101,470 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00019 - PIPE INSULATION |
| Mod P00020· CHANGE ORDER | 2017-10-30 | −$3,370 | $7,098,100 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00020 - DELETE SITE WORK, ADD EQUIPMENT, AHU AIR INTAKE, ELECTRICAL OUT… |
| Mod P00021· CHANGE ORDER | 2018-03-06 | +$18,163 | $7,116,264 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00021 - CAT 6 CABLING AND STRUCTURAL BEAMS |
| Mod P00022· CHANGE ORDER | 2018-03-26 | +$14,176 | $7,130,440 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00022 - MISCELLANEOUS CHANGES (CEILING TILES, LIGHT FIXTURES, FLOOR DRA… |
| Mod P00023· CHANGE ORDER | 2018-03-30 | −$142 | $7,130,297 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00023 - MISCELLANEOUS CHANGES (EXHAUST CREDIT, ACCUVALVE DAMPERS, ROOF… |
| Mod P00024· CHANGE ORDER | 2018-05-04 | +$26,344 | $7,156,642 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P00024 - ARCHITECTURAL CHANGES AND FREEZE SPRINKLER PIPE |
| Mod P00025· CHANGE ORDER | 2018-05-31 | +$3,249 | $7,159,891 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P000025 - PLUMBING CHANGES AND ADD POWER OUTLETS |
| Mod P00026· OTHER ADMINISTRATIVE ACTION | 2018-11-14 | +$1,099,000 | $8,258,891 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P000026 - CBCA SETTLEMENT AGREEMENT |
| Mod P00027· CHANGE ORDER | 2019-01-30 | +$14,328 | $8,273,218 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P000027 - MISC CHANGES AND CREDITS |
| Mod P00028· CHANGE ORDER | 2019-03-12 | +$9,115 | $8,282,333 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P000028 - SEWER PIPE |
| Mod P00029· CHANGE ORDER | 2019-06-05 | +$3,517 | $8,285,850 | IGF::OT::IGF ALBANY SPS PROJECT - MOD P000029 - EXISTING EQUIPMENT |
| Mod P00030· OTHER ADMINISTRATIVE ACTION | 2019-09-03 | +$0 | $8,285,850 | ALBANY SPS PROJECT - MOD P000030 - NEW PO NUMBER |
| Mod P00031· CHANGE ORDER | 2019-11-26 | +$5,698 | $8,291,549 | ALBANY SPS PROJECT - MOD P000030 - NEW PO NUMBER |
| Mod P00032· CHANGE ORDER | 2020-01-30 | +$9,475 | $8,301,023 | ALBANY SPS PROJECT - MOD P000032 - REPAIR WATER DAMAGE |
| Mod P00033· CHANGE ORDER | 2020-05-21 | +$12,926 | $8,313,949 | ALBANY SPS PROJECT - MOD P00003 - SMOKE BARRIER DOORS |
| Mod P00034· CHANGE ORDER | 2020-06-05 | +$3,158 | $8,317,107 | ALBANY SPS PROJECT - MOD P00034 - BACKWATER VALVE |
| Mod P00035· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-19 | −$854,735 | $7,462,372 | ALBANY SPS PROJECT - MOD P00034 - BACKWATER VALVE |
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 X7A3RGSE1826)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,248,220 | FY2014 |
| VA24613C0137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,340,672 | FY2013 |
| VA24613C0080 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,775,992 | FY2013 |
| VA24413C0310 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $4,022,399 | FY2013 |
| VA24413C0211 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $8,970,687 | FY2013 |
| VA24713C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,333,648 | 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_VA52814C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.