Description
IGF::OT::IGF P00001: ZERO DOLLAR, 37 DAY TIME EXTENSION -- THE DISTRIBUTER OF THE NEW SUMP PUMPS CAN NOT SHIP THEM UNTIL 20 DECEMBER 2016. MOD P00001 IS BEING PROCESSED TO ADD 37 CALENDAR DAYS AND ZERO DOLLARS ($0.00), TO VA CONTRACT VA69D-16-C-0206. THE EFFECTIVE DATE OF P00001 IS 20 DECEMBER 2016, WHICH CHANGES THE ORIGINAL COMPLETION DATE OF THE CONTRACT FROM 20 DECEMBER 2016 TO 27 JANUARY 2017. THE DOLLAR VALUE OF THE CONTRACT REMAINS UNCHANGED AT $147,659.00. SUPPORTING DOCUMENTATION HAS BEEN UPLOADED TO THE ECMS BRIEFCASE. THIS MODIFICATION IS AUTHORIZED BY FAR CLAUSE 52.249-10(B)(2) DEFAULT.
Base award description: IGF::OT::IGF UPGRADE EXISTING AGED SUMP PUMP SYSTEM TO ONE THAT IS PROPERLY SIZED AND INCLUDES AN AUXILIARY EMERGENCY BYPASS. THE UPGRADED SYSTEM WILL HAVE NEWLY INSTALLED PUMPS, PIPING, AND VALVES THAT WOULD PROVIDE A DIVERSIONARY BACK UP ABILITY TO PROVIDE EMERGENCY REMOVAL OF FLOOD WATERS AND ENSURE CONTINUED FUNCTION OF THE HOSPITAL
Modification chain · 2 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.
- Base2016-08-17+$147,659= $147,659
- Mod P000012016-12-01+$0= $147,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-17 | +$147,659 | $147,659 | IGF::OT::IGF UPGRADE EXISTING AGED SUMP PUMP SYSTEM TO ONE THAT IS PROPERLY SIZED AND INCLUDES AN AUXILIARY E… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-01 | +$0 | $147,659 | IGF::OT::IGF P00001: ZERO DOLLAR, 37 DAY TIME EXTENSION -- THE DISTRIBUTER OF THE NEW SUMP PUMPS CAN NOT SHI… |
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 Z2Y2LJ4Z4KM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $698,500 | FY2026 |
| 36C25224D0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25224P1142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25224N0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $982,107 | FY2024 |
| 36C25224N0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $635,128 | FY2024 |
| 36C25224N0201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,833 | FY2024 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.