Description
IGF::OT::IGF CHANGE ORDER D- 16 CALENDAR DAY TIME EXTENSION THROUGH FEBRUARY 15, 2014 UNDER TO #6: SITE PREP FOR KITCHEN UNDER IDIQ FOR JESSE BROWN VAMC, CHICAGO, ILLINOIS.
Base award description: IGF::OT::IGF TO #6: SITE PREP FOR KITCHEN UNDER IDIQ FOR JESSE BROWN VAMC, CHICAGO, ILLINOIS.
Modification chain · 5 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.
- Base2013-05-30+$228,272= $228,272
- Mod P000012013-09-19+$3,551= $231,823
- Mod P000022013-10-11-$36,482= $195,341
- Mod P000032013-10-25+$18,574= $213,914
- Mod P000042014-01-21+$0= $213,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$228,272 | $228,272 | IGF::OT::IGF TO #6: SITE PREP FOR KITCHEN UNDER IDIQ FOR JESSE BROWN VAMC, CHICAGO, ILLINOIS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-19 | +$3,551 | $231,823 | IGF::OT::IGF CHANGE ORDER A- RE-GROUT KITCHEN FLOORUNDER TO #6: SITE PREP FOR KITCHEN UNDER IDIQ FOR JESSE BRO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-11 | −$36,482 | $195,341 | IGF::OT::IGF CHANGE ORDER B- CREDIT FOR NOT PROVIDING ROOM SERVICE TABLE AND COMBI OVEN EQUIPMENT UNDER TO #6:… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-25 | +$18,574 | $213,914 | IGF::OT::IGF CHANGE ORDER C- MISCELLANEOUS CHANGES FOR EQUIPMRENT INSTALLATIONA AND 15 CALENDAR DAY TIME EXTEN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-21 | +$0 | $213,914 | IGF::OT::IGF CHANGE ORDER D- 16 CALENDAR DAY TIME EXTENSION THROUGH FEBRUARY 15, 2014 UNDER TO #6: SITE PREP F… |
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_VA69D13J2924_3600_VA69D13D0035_3600 · retrieved 2026-09-26.