Description
IGF::OT::IGF. SA#1 MODS2,3,4,5 AND 6
Base award description: IGF::OT::IGF. RENOVATION OF THE MALE AND FEMALE LOCKER ROOMS AND BATHROOM FACILITIES. TO INCLUDE THE CREATION OF A STAFF LOCKER ROOM AREA FOR BOTH MALE AND FEMALE STAFF. INCLUDED IN THIS RENOVATION SHALL BE THE REPLACEMENT OF THE HVAC SYSTEM SERVING THE LOCKER ROOM AREAS OF THE BUILDING. ADDITIONALLY THE POOL FILTRATION SYSTEM WILL BE REPLACED WITH IN THE LIMITS OF THE MECHANICAL ROOM IN WHICH IT IS HOUSED.
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.
- Base2013-07-23+$969,100= $969,100
- Mod P000012014-03-19+$32,231= $1,001,331
- Mod P000022014-08-12+$14,743= $1,016,074
- Mod P000042015-02-27+$44,950= $1,061,024
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-23 | +$969,100 | $969,100 | IGF::OT::IGF. RENOVATION OF THE MALE AND FEMALE LOCKER ROOMS AND BATHROOM FACILITIES. TO INCLUDE THE CREATION… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-19 | +$32,231 | $1,001,331 | IGF::OT::IGF. SA#1 MODS2,3,4,5 AND 6 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-12 | +$14,743 | $1,016,074 | IGF::OT::IGF. SA#1 MODS2,3,4,5 AND 6 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$44,950 | $1,061,024 | IGF::OT::IGF. SA#1 MODS2,3,4,5 AND 6 |
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 ZHN5JLVRSX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0306 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,425 | FY2014 |
| VA78614C0173 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $172,437 | FY2014 |
| VA69D14C0332 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $104,500 | FY2014 |
| VA69D14J1650 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $488,364 | FY2014 |
| VA69D14J1467 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,496 | FY2014 |
| 695C40179 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2014 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.