Description
IGF::OT::IGF P00003 THIS IS A ZERO DOLLAR, 31 DAY TIME EXTENSION DUE TO EXTREME WEATHER- THE NEW CONTRACT COMPLETION DATE WILL BE 9/28/15.
Base award description: IGF::OT::IGF EMERGENCY -- CONTRACTOR SHALL EXCAVATE APPROXIMATELY 320 LF OF SOLID TO APPROXIMATELY 5 FT BELOW GRADE IN ORDER TO UNCOVER AND INSPECT THE EXISTING ENCASED STEAM PIPE AND ACCOMPANYING CONDENSATE RETURN PIPE. CONTRACTOR WILL, UPON THE CONTRACTING OFFICER S DIRECTION, REPLACE THE EXISTING CONDENSATE RETURN PIPE, REMOVE THE CASING SURROUNDING THE STEAM PIPE AND ENCASE THE STEAM PIPE IN DRITHERM OR A SIMILAR HYDROPHOBIC AND INSULATING MATERIAL. CONTACTOR WILL THEN BACKFILL THE EXCAVATED TRENCH AND RETURN SURFACES TO ORIGINAL CONDITIONS BY SEEDING UNPAVED AREAS, AND REPLACING ALL SIDEWALKS AND PAVEMENTS DAMAGED DURING THE EXCAVATION. CONTRACTOR IS RESPONSIBLE FOR PROCURING, DELIVERING AND INSTALLING ALL REQUIRED MATERIALS, LABOR AND EQUIPMENT
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.
- Base2015-06-16+$100,000= $100,000
- Mod P000012015-07-08+$359,932= $459,932
- Mod P000022015-07-22+$10,100= $470,032
- Mod P000032015-08-20+$0= $470,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-16 | +$100,000 | $100,000 | IGF::OT::IGF EMERGENCY -- CONTRACTOR SHALL EXCAVATE APPROXIMATELY 320 LF OF SOLID TO APPROXIMATELY 5 FT BELOW… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-08 | +$359,932 | $459,932 | IGF::OT::IGF EMERGENCY -- CONTRACTOR SHALL EXCAVATE APPROXIMATELY 320 LF OF SOLID TO APPROXIMATELY 5 FT BELOW… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-22 | +$10,100 | $470,032 | IGF::OT::IGF EMERGENCY CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS EQUIPMENT AND SUPERVISION TO APPLY HEAT R… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-20 | +$0 | $470,032 | IGF::OT::IGF P00003 THIS IS A ZERO DOLLAR, 31 DAY TIME EXTENSION DUE TO EXTREME WEATHER- THE NEW CONTRACT COMP… |
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 N15AR18AH7Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79725P0008 | NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT | $18,115 | FY2025 |
| 36C25225P1130 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $99,904 | FY2025 |
| 36C25225P0918 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $187,600 | FY2025 |
| 36C25225C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $27,510 | FY2025 |
| 36C25224P1049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,710 | FY2024 |
| 36C25224P0510 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,800 | FY2024 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
| VA69D16J0820 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $141,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P3695_3600_-NONE-_-NONE- · retrieved 2026-09-26.