Description
CONSTRUCT ELEVATORS AT BUILDING 26 - DOOR HARDWARE AND OTHER MISC. FINAL CHANGES.
Base award description: IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26
Modification chain · 12 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.
- Base2015-05-12+$2,062,000= $2,062,000
- Mod P000012015-09-24+$64,738= $2,126,738
- Mod P000022015-09-24+$12,882= $2,139,619
- Mod P000032015-12-16+$16,552= $2,156,171
- Mod P000042016-02-23+$10,775= $2,166,945
- Mod P000052016-07-05+$30,388= $2,197,334
- Mod P000062016-07-26+$3,226= $2,200,560
- Mod P000072016-09-16+$11,374= $2,211,934
- Mod P000082017-05-05+$29,982= $2,241,916
- Mod P000092018-07-10+$59,250= $2,301,166
- Mod P000102018-08-24+$37,196= $2,338,362
- Mod P000112021-02-16+$4,223= $2,342,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$2,062,000 | $2,062,000 | IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-24 | +$64,738 | $2,126,738 | IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-24 | +$12,882 | $2,139,619 | IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-16 | +$16,552 | $2,156,171 | IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-23 | +$10,775 | $2,166,945 | IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-05 | +$30,388 | $2,197,334 | IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26 - COLUMN SPLICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-26 | +$3,226 | $2,200,560 | IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26 - WORK IN ASBESTOS CONTAMINATION. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-16 | +$11,374 | $2,211,934 | IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26 - WORK IN ASBESTOS CONTAMINATION. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-05 | +$29,982 | $2,241,916 | IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26 - REPAIR ROOFS LEAKS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-10 | +$59,250 | $2,301,166 | IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26 - REPAIR ROOFS LEAKS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-24 | +$37,196 | $2,338,362 | IGF::OT::IGF CONSTRUCT ELEVATORS AT BUILDING 26 - DOOR HARDWARE AND OTHER MISC. FINAL CHANGES. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-16 | +$4,223 | $2,342,585 | CONSTRUCT ELEVATORS AT BUILDING 26 - DOOR HARDWARE AND OTHER MISC. FINAL CHANGES. |
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 G2LKQQMH16L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624N0104 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $27,964 | FY2024 |
| 36C24223C0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $180,135 | FY2023 |
| 36C24223C0137 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,760 | FY2023 |
| 36C24223C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $300,953 | FY2023 |
| 36C78623N0427 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $68,997 | FY2023 |
| 36C24223C0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,750 | FY2023 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.