Description
IGF::OT::IGF MOD P00002: COST DIFFERENCE FOR UNDERSIZED STEAM TRAPS, ELIMINATE A BREAKER, AND EXTEND COMPLETION DATE TO 7/20/2015 FOR INSTALLATION OF HOT WATER CONVERTERS, JESSE BROWN VAMC, BLDG 1 PENTHOUSE
Base award description: IGF::OT::IGF INSTALLATION OF HOT WATER CONVERTERS, JESSE BROWN VAMC, BLDG 1 PENTHOUSE
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.
- Base2014-07-31+$654,801= $654,801
- Mod P000012015-05-06+$0= $654,801
- Mod P000022015-06-21+$7,775= $662,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$654,801 | $654,801 | IGF::OT::IGF INSTALLATION OF HOT WATER CONVERTERS, JESSE BROWN VAMC, BLDG 1 PENTHOUSE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-06 | +$0 | $654,801 | IGF::OT::IGF MOD P00001: REESTABLISH PROJECT PERFORMANCE PERIOD FROM 12/1/2014 THROUGH 5/30/2015 FOR INSTALLAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-21 | +$7,775 | $662,576 | IGF::OT::IGF MOD P00002: COST DIFFERENCE FOR UNDERSIZED STEAM TRAPS, ELIMINATE A BREAKER, AND EXTEND COMPLETIO… |
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 WYSRYW74KD91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J3097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2016 |
| VA69D15C0209 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $40,424 | FY2015 |
| VA69D15C0198 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $10,324 | FY2015 |
| VA69D15J1608 | 69D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $56,212 | FY2015 |
| VA69D14P2019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $53,404 | FY2014 |
| VA69D13J5469 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,509 | FY2013 |
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_VA69D14C0311_3600_-NONE-_-NONE- · retrieved 2026-09-26.