Description
IGF::OT::IGF SUPPLEMENTAL AGREEMENT P00003 DE-SCOPES THE STATEMENT OF WORK ELIMINATING THE REQUIREMENT TO REMOVE SECTIONS OF THE SEASONAL WATER LINES INCLUDING CUTTING AND CAPPING THE LINES.
Base award description: IGF::OT::IGF REPLACE FAN COILS, 3RD FLOOR, BUILDING 200 AT THE EDWARD HINES JR, VA HOSPITAL, HINES ILL
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.
- Base2014-05-19+$689,000= $689,000
- Mod P000012015-04-24+$27,343= $716,343
- Mod P000022016-08-19-$21,196= $695,147
- Mod P000032017-05-09-$11,584= $683,563
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-19 | +$689,000 | $689,000 | IGF::OT::IGF REPLACE FAN COILS, 3RD FLOOR, BUILDING 200 AT THE EDWARD HINES JR, VA HOSPITAL, HINES ILL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-24 | +$27,343 | $716,343 | IGF::OT::IGF REPLACE FAN COILS, 3RD FLOOR, BUILDING 200 AT THE EDWARD HINES JR, VA HOSPITAL, HINES ILL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-19 | −$21,196 | $695,147 | IGF::OT::IGF REPLACE FAN COILS, 3RD FLOOR, BUILDING 200 AT THE EDWARD HINES JR, VA HOSPITAL, HINES ILL |
| Mod P00003· CHANGE ORDER | 2017-05-09 | −$11,584 | $683,563 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT P00003 DE-SCOPES THE STATEMENT OF WORK ELIMINATING THE REQUIREMENT TO REMO… |
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 EZRCWXVBZME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P2851 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,216 | FY2017 |
| VA69D15C0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,396 | FY2015 |
| VA69D15C0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D14C0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,605,244 | FY2014 |
| VA69D14J2303 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA69D14C0027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,558,080 | FY2014 |
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_VA69D14C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.