Description
IGF::OT::IGF:: SA03 - REVOKING SUSPENSION OF WORK -- RESTART WORK ORDER WAS REQUESTED BY THE CONTRACTOR, THE COR AND CO ARE IN AGREEMENT WITH THEIR REQUEST. SUSPENSION WILL BE LIFTED ON FRIDAY, 13 MARCH 2015. THIS IS A NO-COST MODIFICATION. A 73 DAY PERIOD IS ESTABLISHED TO COMPLETE ALL REMAINING WORK. ALL WORK MUST BE COMPLETED BY 25 MAY 2015. MG
Base award description: IGF::OT::IGF:: REMOVE REPLACE EXTERIOR SIGNAGE PHASE THREE (III) FHCC
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.
- Base2014-07-21+$190,551= $190,551
- Mod P000012014-12-03+$13,584= $204,135
- Mod P000022015-01-14+$0= $204,135
- Mod P000032015-03-10+$0= $204,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-21 | +$190,551 | $190,551 | IGF::OT::IGF:: REMOVE REPLACE EXTERIOR SIGNAGE PHASE THREE (III) FHCC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-03 | +$13,584 | $204,135 | IGF::OT::IGF:: SA01 - ADDITIONAL LABOR COSTS, CONCRETE WORK, AND A NEW ELECTRICAL PANEL TO ACCOMIDATE THE ADDI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-14 | +$0 | $204,135 | IGF::OT::IGF:: SA02 - SUSPENSION OF WORK -- NECESSARY BECAUSE THE MATERIALS FROM DUO-GARD HAVE NOT ARRIVED AND… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-10 | +$0 | $204,135 | IGF::OT::IGF:: SA03 - REVOKING SUSPENSION OF WORK -- RESTART WORK ORDER WAS REQUESTED BY THE CONTRACTOR, THE C… |
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 CD9SL37JKLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,464,800 | FY2026 |
| 36C25226C0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $131,843 | FY2026 |
| 36C25226N0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $286,298 | FY2026 |
| 36S79726C0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1,826,855 | FY2026 |
| 36C25226C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,353,007 | FY2026 |
| 36C25226C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,505,527 | FY2026 |
Other recipients under Y1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0216 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $87,425 | FY2014 |
| VA69D14J1243 | BW CONTRACTING SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,692 | FY2014 |
| VA69D14J1055 | BW CONTRACTING SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $364,189 | FY2014 |
| VA69D14D0023 | BW CONTRACTING SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D14C0062 | BW CONTRACTING SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,156,576 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.