Description
ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00025 - UPDATE PO FUNDING NUMBER
Base award description: IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT
Modification chain · 27 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.
- Base2014-05-29+$2,499,999= $2,499,999
- Mod P000012015-02-10+$21,946= $2,521,945
- Mod P000022015-06-01+$23,410= $2,545,355
- Mod P000032015-07-09+$22,480= $2,567,835
- Mod P000042015-09-08+$9,311= $2,577,146
- Mod P000052015-09-08+$75,590= $2,652,736
- Mod P000062016-02-03+$22,521= $2,675,257
- Mod P000072016-02-25+$20,806= $2,696,063
- Mod P000082016-02-25+$14,219= $2,710,281
- Mod P000092016-03-02+$3,508= $2,713,789
- Mod P000102016-03-09+$45,192= $2,758,981
- Mod P000112016-04-25+$25,049= $2,784,030
- Mod P000122016-06-02+$11,469= $2,795,499
- Mod P000132016-07-14+$3,387= $2,798,887
- Mod P000142016-08-04+$9,220= $2,808,106
- Mod P000152016-11-14+$20,609= $2,828,716
- Mod P000162017-01-04+$3,930= $2,832,646
- Mod P000172017-04-10+$12,750= $2,845,395
- Mod P000182017-04-20+$3,651= $2,849,046
- Mod P000192017-06-06+$78,173= $2,927,219
- Mod P000202017-10-13-$8,005= $2,919,215
- Mod P000212018-01-25+$13,023= $2,932,237
- Mod P000222018-04-02+$37,761= $2,969,998
- Mod P000232018-07-09-$1,605= $2,968,393
- Mod P000242018-09-07+$4,133= $2,972,527
- Mod P000252019-09-18+$0= $2,972,527
- Mod P000262021-06-22+$2,658= $2,975,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$2,499,999 | $2,499,999 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT |
| Mod P00001· CHANGE ORDER | 2015-02-10 | +$21,946 | $2,521,945 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT |
| Mod P00002· CHANGE ORDER | 2015-06-01 | +$23,410 | $2,545,355 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT |
| Mod P00003· CHANGE ORDER | 2015-07-09 | +$22,480 | $2,567,835 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-08 | +$9,311 | $2,577,146 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00004 - COOLER HEIGHT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-08 | +$75,590 | $2,652,736 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - P00006 - ABATEMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-03 | +$22,521 | $2,675,257 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - P00006 - COMPRESSION FITTINGS AND CORNER GUARDS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-25 | +$20,806 | $2,696,063 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT, MOD P00007, VAV BOXES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-25 | +$14,219 | $2,710,281 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00008 - CARD READERS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-02 | +$3,508 | $2,713,789 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - P00009 - EXTEND WALL |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-09 | +$45,192 | $2,758,981 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00010 - BALANCING VALVES AND ASBESTOS ABATEMENT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-25 | +$25,049 | $2,784,030 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00011 - ASBESTOS ABATEMENT AND RELATED CHANGES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-02 | +$11,469 | $2,795,499 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00012 - MISCELLANEOUS CHANGES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-14 | +$3,387 | $2,798,887 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00013 - EXHAUST DUCTWORK |
| Mod P00014· CHANGE ORDER | 2016-08-04 | +$9,220 | $2,808,106 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00013 - EXHAUST DUCTWORK |
| Mod P00015· CHANGE ORDER | 2016-11-14 | +$20,609 | $2,828,716 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00013 - EXHAUST DUCTWORK |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-04 | +$3,930 | $2,832,646 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00016 - REMOVE DUCTWORK |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-10 | +$12,750 | $2,845,395 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00017 - HOT WATER AND CHILLED WATER CONNECTIONS |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-20 | +$3,651 | $2,849,046 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00018 - BREAKER ADAPTER KIT AND CHEM MER CORRECTIONS |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-06 | +$78,173 | $2,927,219 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00019 - MISC CHANGES |
| Mod P00020· CHANGE ORDER | 2017-10-13 | −$8,005 | $2,919,215 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00019 - MISC CHANGES |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-25 | +$13,023 | $2,932,237 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00021 - COOLER DOOR |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-02 | +$37,761 | $2,969,998 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00022 - STEAM STILL |
| Mod P00023· CHANGE ORDER | 2018-07-09 | −$1,605 | $2,968,393 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00023 - ELECTRICAL, CLOSERS AND PNEUMATIC TUBE |
| Mod P00024· CHANGE ORDER | 2018-09-07 | +$4,133 | $2,972,527 | IGF::OT::IGF ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00024 - FIRE DAMPERS |
| Mod P00025· OTHER ADMINISTRATIVE ACTION | 2019-09-18 | +$0 | $2,972,527 | ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00025 - UPDATE PO FUNDING NUMBER |
| Mod P00026· CHANGE ORDER | 2021-06-22 | +$2,658 | $2,975,185 | ALBANY - CONSOLIDATE LABS 3B PROJECT - MOD P00025 - UPDATE PO FUNDING NUMBER |
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 MUDPMKWH76B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0468 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $7,800 | FY2026 |
| 36C78626N0434 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $13,000 | FY2026 |
| 36C78626N0384 | NATIONAL CEMETERY ADMIN (36C786) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $465,400 | FY2026 |
| 36C24226C0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,106,600 | FY2026 |
| 36C24226C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,492,000 | FY2026 |
| 36C24226P0349 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,800 | FY2026 |
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_VA52814C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.