Description
IGF::OT::IGF P00003 -- CONTRACTOR WAS TO REPLACE BROKEN SIDEWALK WHEN IT WAS DISCOVERED THE SUB-LAYER OF DIRT AND GRAVEL WAS INADEQUATE. NEEDED ADDITIONAL DIRT, GRAVEL, AND COMPACTION TO COMPLY WITH MODERN CODES.
Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE A COVERED PEDESTRIAN ACCESS TO THE SMOKE SHELTER. TASK ORDER 01
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.
- Base2015-09-16+$204,938= $204,938
- Mod P000012015-11-03+$14,343= $219,281
- Mod P000022016-01-27+$66,988= $286,269
- Mod P000032016-03-01+$12,615= $298,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$204,938 | $204,938 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE A COVERED PEDESTRIAN ACCESS TO THE SMOKE SHELTER. TASK ORDER 01 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-03 | +$14,343 | $219,281 | IGF::OT::IGF P00001 -- CONTRACTOR WAS TO REPLACE BROKEN SIDEWALK WHEN IT WAS DISCOVERED THE SUB-LAYER OF DIRT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-27 | +$66,988 | $286,269 | IGF::OT::IGF P00002 -- CONTRACTOR TO CREATE A SWALE THAT WILL PREVENT RAIN WATER DISCHARGING FROM THE DOWNSPO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-01 | +$12,615 | $298,884 | IGF::OT::IGF P00003 -- CONTRACTOR WAS TO REPLACE BROKEN SIDEWALK WHEN IT WAS DISCOVERED THE SUB-LAYER OF DIRT… |
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 LMPFZHDVDB43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J4347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $28,918 | FY2016 |
| VA69D16J3184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,925 | FY2016 |
| VA69D16J1370 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $51,722 | FY2016 |
| VA69D16J1442 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,688 | FY2016 |
| VA69D16J0820 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $141,500 | FY2016 |
| VA69D16J0967 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,020 | FY2016 |
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 |
| VA69D16D0016 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16P1192 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $45,104 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J4215_3600_VA69D15D0241_3600 · retrieved 2026-09-26.