Description
IGF::OT::IGF P0005: ZERO DOLLAR, 59 CALENDAR DAY, TIME EXTENSION TO ADD A 3 ELEMENT CONTROLLER AT THE CONTRACTORS EXPENSE
Base award description: IGF::OT::IGF IDIQ FOR THE EDWARD HINES VAH, HINES IL. PRIMARILY MEP IN NATURE.
Modification chain · 6 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.
- Base2013-06-03+$498,020= $498,020
- Mod P000012016-08-19+$0= $498,020
- Mod P000022016-08-19+$18,967= $516,987
- Mod P000032016-10-11+$0= $516,987
- Mod P000042016-11-25+$0= $516,987
- Mod P000052016-12-15+$0= $516,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-03 | +$498,020 | $498,020 | IGF::OT::IGF IDIQ FOR THE EDWARD HINES VAH, HINES IL. PRIMARILY MEP IN NATURE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-19 | +$0 | $498,020 | IGF::OT::IGF P00001: TO MAKE THE BOILER FULLY FUNCTIONAL AND BE ABLE TO MEET THE REQUIRED STEAM OUTPUT OF 5… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-19 | +$18,967 | $516,987 | IGF::OT::IGF P00002: UNILATERAL DIRECTED CHANGE. MDB REFUSED TO SIGN P00001. TO MAKE THE BOILER FULLY FUN… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2016-10-11 | +$0 | $516,987 | IGF::OT::IGF P00002: UNILATERAL DIRECTED CHANGE. MDB REFUSED TO SIGN P00001. TO MAKE THE BOILER FULLY FUN… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-11-25 | +$0 | $516,987 | IGF::OT::IGF P0004: ZERO DOLLAR, 20 CALENDAR DAY, TIME EXTENSION |
| Mod P00005· CHANGE ORDER | 2016-12-15 | +$0 | $516,987 | IGF::OT::IGF P0005: ZERO DOLLAR, 59 CALENDAR DAY, TIME EXTENSION TO ADD A 3 ELEMENT CONTROLLER AT THE CONTR… |
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 F7NSRFCLTW57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219C0224 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,454,738 | FY2019 |
| 36C25219C0204 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,301,483 | FY2019 |
| 36C25219C0172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,113,237 | FY2019 |
| 36C25219N0405 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $483,027 | FY2019 |
| 36C25219C0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,465,586 | FY2019 |
| 36C25219N0255 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $209,179 | FY2019 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J3205_3600_VA69D13D0151_3600 · retrieved 2026-09-26.