Description
IGF::OT::IGF: INCREASE $16,750.80 COST SAFETY MODIFICATIONS PARKING GARAGE&133EF STAIR #6 CONSTRUCTION SERVICES PROJECT # 556-13-146
Base award description: IGF::OT::IGF: SAFETY MODIFICATIONS PARKING GARAGE&133EF STAIR #6 CONSTRUCTION SERVICES PROJECT # 556-13-146
Modification chain · 4 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.
- Base2013-03-27+$242,000= $242,000
- Mod P000012013-08-20+$0= $242,000
- Mod P000022013-10-20+$0= $242,000
- Mod P000032013-11-13+$16,751= $258,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$242,000 | $242,000 | IGF::OT::IGF: SAFETY MODIFICATIONS PARKING GARAGE&133EF STAIR #6 CONSTRUCTION SERVICES PROJECT # 556-13-146 |
| Mod P00001· CHANGE ORDER | 2013-08-20 | +$0 | $242,000 | IGF::OT::IGF: TIME EXTENDED $0.00 COST SAFETY MODIFICATIONS PARKING GARAGE&133EF STAIR #6 CONSTRUCTION SERVI… |
| Mod P00002· CHANGE ORDER | 2013-10-20 | +$0 | $242,000 | IGF::OT::IGF: TIME EXTENDED $0.00 COST SAFETY MODIFICATIONS PARKING GARAGE&133EF STAIR #6 CONSTRUCTION SERVI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-13 | +$16,751 | $258,751 | IGF::OT::IGF: INCREASE $16,750.80 COST SAFETY MODIFICATIONS PARKING GARAGE&133EF STAIR #6 CONSTRUCTION SERVI… |
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 CD9SL37JKLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,464,800 | FY2026 |
| 36C25226C0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $131,843 | FY2026 |
| 36C25226N0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $286,298 | FY2026 |
| 36S79726C0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1,826,855 | FY2026 |
| 36C25226C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,353,007 | FY2026 |
| 36C25226C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,505,527 | FY2026 |
Other recipients under Y1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0279 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,867 | FY2014 |
| VA69D14C0217 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,192 | FY2014 |
| VA69D13J3269 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,018 | FY2013 |
| VA69D13J5234 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $28,562 | FY2013 |
| VA69D13J4865 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $44,728 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.