Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE THE ALL OF THE WORK OUTLINED IN THE PROPOSAL SUBMITTED BY VSGI DATED 20 AUGUST 2015, THAT ADDRESSES THE WORK INCLUDED IN THE FOLLOWING RFIS, 06, 10, 13, 14, 15, 16, 17, 18, 19, 20, 22, 23, 24, 25, 26, 27, 28, 30, 32, 33, 34, 35, 36, 37, 38, 39, 40, 54, 55, AND 56 - RELOCATE JOLIET CBOC, PHASE II CONSTRUCTION 578-369
Base award description: IGF::OT::IGF RELOCATE JOLIET CBOC, PHASE II CONSTRUCTION 578-369
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.
- Base2014-07-11+$1,719,453= $1,719,453
- Mod P000012014-07-21+$126,000= $1,845,453
- Mod P0002A2015-09-18+$38,925= $1,884,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$1,719,453 | $1,719,453 | IGF::OT::IGF RELOCATE JOLIET CBOC, PHASE II CONSTRUCTION 578-369 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-07-21 | +$126,000 | $1,845,453 | IGF::OT::IGF ADMINISTRATIVE CHANGE TO CORRECT FUNDING ERROR AND CHANGE AWARD FROM DEDUCTIVE ALTERNATE 02 TO D… |
| Mod P0002A· OTHER ADMINISTRATIVE ACTION | 2015-09-18 | +$38,925 | $1,884,378 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, LABOR, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO… |
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 |
|---|---|---|---|
| VA69D15D0138 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D15J2159 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,000 | 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 |
| VA69D14C0247 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,320,554 | FY2014 |
| VA69D14C0212 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $494,346 | 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 |
| 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 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.