Description
IGF::OT::IGF - PROJECT 676-11-129 RESTORE HISTORICAL ENTRANCE, B400 **THIS PROJECT WILL RESTORE THE HISTORIC ENTRANCE INTO BUILDING 400. THIS INCLUDES BUT IS NOT LIMITED TO: 1. THE STONE STEPS LEADING UP TO THE BUILDING. 2. THE STONE WALLS LEADING UP TO AND INCLUDING THE STONE WALLS ON THE FRONT CENTER PORTION OF THE BUILDING. 3. ALL STONE WINDOW SILLS AND SURROUNDS 4. ALL STONE DECORATIONS, INCLUDING BUT NOT LIMITED TO: PLANTERS, URNS, IN WALL DECORATIONS AND ORNAMENTS. 5. ALL EXPOSED BRICK AND TUCK POINTING WITHIN THE DESIGN AREA. 6. ALL DECORATIVE WROUGHT IRON HAND RAILS AND CAST IRON LIGHT POLES AND FIXTURES. 7. CONDUCT ALL REPAIRS AS PER DRAWINGS AND SPECIFICATIONS. 8. RESTORE OLD WROUGHT IRON PARTS. 9. MANUFACTURE NEW PENDULUM LAMP AS PER HISTORIC DRAWINGS. 10.REPAIR ELECTRICAL LIGHTING CIRCUITS AS PER DRAWINGS. RELOCATE LIGHTING AS REQUIRED. 11. COMPLY WITH WISCONSIN STATE HISTORIC PRESERVATION OFFICE WITH RECOMMENDATIONS.**
Modification chain · 3 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.
- Base2014-05-30+$459,000= $459,000
- Mod P000012014-08-22+$30,625= $489,625
- Mod P000022014-08-29+$4,721= $494,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$459,000 | $459,000 | IGF::OT::IGF - PROJECT 676-11-129 RESTORE HISTORICAL ENTRANCE, B400 **THIS PROJECT WILL RESTORE THE HISTORIC E… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-22 | +$30,625 | $489,625 | IGF::OT::IGF - PROJECT 676-11-129 RESTORE HISTORICAL ENTRANCE, B400 **THIS PROJECT WILL RESTORE THE HISTORIC E… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-29 | +$4,721 | $494,346 | IGF::OT::IGF - PROJECT 676-11-129 RESTORE HISTORICAL ENTRANCE, B400 **THIS PROJECT WILL RESTORE THE HISTORIC E… |
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 REHKBNGG2K84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2159 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | FY2015 |
| VA69D15D0138 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D15J2151 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $289,000 | FY2015 |
| VA69D15C0020 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $54,906 | FY2015 |
| VA69D14C0268 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,884,378 | FY2014 |
| VA69D14C0247 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,320,554 | FY2014 |
Other recipients under Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2920 | RHI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,200 | FY2016 |
| VA69D16J1763 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,206 | FY2016 |
| VA69D15J5623 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $178,450 | FY2015 |
| VA69D15J4736 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $71,959 | FY2015 |
| VA69D15J4695 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,463 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.