Description
IGF::OT::IGF: TERMINATION SETTLEMENT AGREEMENT
Base award description: IGF::OT::IGF: RENOVATE INTERIOR AND EXTERIOR PORTIONS OF BUILDING 4 AT FHCC NORTH CHICAGO
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.
- Base2012-06-11+$7,389,000= $7,389,000
- Mod P000012012-09-20+$8,168= $7,397,168
- Mod P000022012-09-28+$23,934= $7,421,101
- Mod POOOO32012-10-29+$37,869= $7,458,970
- Mod P000042012-11-21+$2,330= $7,461,300
- Mod P000052013-01-18+$4,789= $7,466,089
- Mod P000062013-02-28+$9,830= $7,475,919
- Mod P000072013-03-15+$69,241= $7,545,161
- Mod P000082013-04-09+$28,384= $7,573,544
- Mod P000092013-05-13+$61,534= $7,635,079
- Mod P000102013-07-18+$29,168= $7,664,247
- Mod P000112013-08-20+$214,388= $7,878,635
- Mod P000122013-09-17+$31,071= $7,909,706
- Mod P000132013-10-04+$87,222= $7,996,928
- Mod P000142013-10-04+$0= $7,996,928
- Mod P000152013-11-22+$13,821= $8,010,749
- Mod P000162014-06-04+$4,739= $8,015,488
- Mod P000192014-07-24+$0= $8,015,488
- Mod P000222014-09-22+$0= $8,015,488
- Mod P000232014-11-07+$0= $8,015,488
- Mod P000262014-12-31+$0= $8,015,488
- Mod P000172015-01-15+$134,027= $8,149,514
- Mod P000272015-01-30+$0= $8,149,514
- Mod P000282015-02-13+$0= $8,149,514
- Mod P000252015-02-19+$4,355= $8,153,869
- Mod P000182015-04-07+$31,680= $8,185,549
- Mod P000312015-04-21+$0= $8,185,549
- Mod P000242015-05-06+$42,311= $8,227,860
- Mod P000202015-06-08+$65,694= $8,293,554
- Mod P000342015-06-11+$0= $8,293,554
- Mod P000332015-06-15+$74,927= $8,368,481
- Mod P000392016-10-14+$58,443= $8,426,924
- Mod P000402016-12-27+$42,237= $8,469,161
- Mod P000412017-04-11+$44,442= $8,513,603
- Mod P000422017-09-18+$171,314= $8,684,917
- Mod P000432018-04-13+$350,000= $9,034,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-11 | +$7,389,000 | $7,389,000 | IGF::OT::IGF: RENOVATE INTERIOR AND EXTERIOR PORTIONS OF BUILDING 4 AT FHCC NORTH CHICAGO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-20 | +$8,168 | $7,397,168 | SA-1 IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $8,167.50, THE FOLLOWING IS ADDED: THIS MODIFICATION CHAN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-28 | +$23,934 | $7,421,101 | SA-2 IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $23,933.63, THE FOLLOWING IS ADDED: THIS MODIFICATION CHA… |
| Mod POOOO3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-29 | +$37,869 | $7,458,970 | IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $37,868.91, THE FOLLOWING IS ADDED: THIS MODIFICATION CHANGES… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$2,330 | $7,461,300 | IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $2,330.04, THE FOLLOWING IS ADDED: THIS MODIFICATION CHANGES T… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-18 | +$4,789 | $7,466,089 | IGF::OT::IGF: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $4,788.68, THE FOLLOWING IS ADDED: THIS MODIFICA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-28 | +$9,830 | $7,475,919 | IGF::OT::IGF: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $9,864.60, THE FOLLOWING IS ADDED: THIS MODIFICA… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-15 | +$69,241 | $7,545,161 | IGF::OT::IGF: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $69,241.37, THE FOLLOWING IS ADDED: THIS MODIFIC… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-09 | +$28,384 | $7,573,544 | IGF::OT::IGF: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $28,383.75, AS A RESULT OF THE ABOVE CHANGES, T… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-13 | +$61,534 | $7,635,079 | IGF::OT::IGF: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $61,534.27, AS A RESULT OF THE ABOVE CHANGES, T… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-18 | +$29,168 | $7,664,247 | IGF::OT::IGF: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $29,168.29, |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-20 | +$214,388 | $7,878,635 | IGF::OT::IGF: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $214,388.18 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-17 | +$31,071 | $7,909,706 | IGF::OT::IGF: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $31,070.90 SA-12 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-04 | +$87,222 | $7,996,928 | IGF::OT::IGF: IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $87,221.95.90 SA-13 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-04 | +$0 | $7,996,928 | IGF::OT::IGF: MOD 14 EXTENDS COMPLETION TIME TO 10/25/2013 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-22 | +$13,821 | $8,010,749 | IGF::OT::IGF: MOD 15 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-04 | +$4,739 | $8,015,488 | IGF::OT::IGF: MOD 16 |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-24 | +$0 | $8,015,488 | IGF::OT::IGF: MOD 1P 60 DAY SUSPENSION OF WORK |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-22 | +$0 | $8,015,488 | IGF::OT::IGF: MOD 1P 45 DAY SUSPENSION OF WORK |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-07 | +$0 | $8,015,488 | IGF::OT::IGF: MOD 1P 45 DAY SUSPENSION OF WORK |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-31 | +$0 | $8,015,488 | IGF::OT::IGF: MOD 1P 45 DAY SUSPENSION OF WORK |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-15 | +$134,027 | $8,149,514 | IGF::OT::IGF: MOD 17 |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-30 | +$0 | $8,149,514 | IGF::OT::IGF: MOD 1P 45 DAY SUSPENSION OF WORK |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-13 | +$0 | $8,149,514 | IGF::OT::IGF: MOD 1P 45 DAY SUSPENSION OF WORK |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-19 | +$4,355 | $8,153,869 | IGF::OT::IGF: THE CONTRACTOR IS REQUESTING PAYMENT TO REPLACE CEILING TILES IN VARIOUS ROOMS AND AREAS DUE TO… |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-07 | +$31,680 | $8,185,549 | IGF::OT::IGF: MOD 18 |
| Mod P00031· OTHER ADMINISTRATIVE ACTION | 2015-04-21 | +$0 | $8,185,549 | IGF::OT::IGF: MOD 31 SUSPENSION OF WORK |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-06 | +$42,311 | $8,227,860 | IGF::OT::IGF: LIFE SAFETY ISSUES $42,311.03 |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-08 | +$65,694 | $8,293,554 | IGF::OT::IGF: MOD P00033 INSTALL MEDICAL RELAY PANEL |
| Mod P00034· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-11 | +$0 | $8,293,554 | IGF::OT::IGF: MOD P00034 SUSPENSION OF WORK INDEFINITELY |
| Mod P00033· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-15 | +$74,927 | $8,368,481 | IGF::OT::IGF: MEDICAL GAS RELAY PANEL $74,926.99 |
| Mod P00039· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-14 | +$58,443 | $8,426,924 | IGF::OT::IGF: SUPPLEMENTAL AGREEMENT P00009 TO INCORPORATE PCOS 16&19 INTO THE CONTRACT. |
| Mod P00040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-27 | +$42,237 | $8,469,161 | IGF::OT::IGF: REA 8 FOR UNFORESEEN CONDITION REGARDING FLOOR LEVELING, BLDG 4, FHCC, NORTH CHICAGO IL |
| Mod P00041· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-11 | +$44,442 | $8,513,603 | IGF::OT::IGF: REA 7 (HOSE BIBS) AND REA 13 (MOISTURE MITIGATION) |
| Mod P00042· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-18 | +$171,314 | $8,684,917 | IGF::OT::IGF: SETTLEMENT BY DETERMINATION. |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-13 | +$350,000 | $9,034,917 | IGF::OT::IGF: TERMINATION SETTLEMENT AGREEMENT |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Other recipients under Y1EB from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221N0642 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $532,325 | FY2021 |
| VA69D17P5311 | OPCON, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,684 | FY2017 |
| VA69D17P4395 | DAHME MECHANICAL INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,138 | FY2017 |
| VA69D17P0479 | DAHME MECHANICAL INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $42,300 | FY2017 |
| VA69D16P5703 | GAVIG CONSTRUCTION CO | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $90,034 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.