Description
IGF::OT::IGF DOOR HARDWARE REPLACEMENT PART 2; P00003 EXTEND BY 42 DAYS AND ADD $10,580.36 FOR IN SCOPE WORK.
Base award description: IGF::OT::IGF TO AWARD A CONTRACT FOR SERVICES RELATED TO THE REPLACEMENT OF DOOR HARDWARE IN SEVERAL LOCATIONS THROUGHOUT OUR FACILITIES.
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.
- Base2016-09-22+$240,346= $240,346
- Mod P000012017-01-20+$0= $240,346
- Mod P000022017-02-17+$0= $240,346
- Mod P000032017-04-06+$10,580= $250,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$240,346 | $240,346 | IGF::OT::IGF TO AWARD A CONTRACT FOR SERVICES RELATED TO THE REPLACEMENT OF DOOR HARDWARE IN SEVERAL LOCATIONS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-20 | +$0 | $240,346 | IGF::OT::IGF REPLACEMENT OF DOOR HARDWARE IN SEVERAL LOCATIONS THROUGHOUT THE FHCC FACILITIES. CORRECTION TO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-17 | +$0 | $240,346 | IGF::OT::IGF DOOR HARDWARE REPLACEMENT PART 2; P00002 EXTEND THE POP BY 49 DAYS TO 4/7/17. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-06 | +$10,580 | $250,926 | IGF::OT::IGF DOOR HARDWARE REPLACEMENT PART 2; P00003 EXTEND BY 42 DAYS AND ADD $10,580.36 FOR IN SCOPE WORK. |
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 KKRFJ2317KG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0560 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $158,057 | FY2026 |
| 36C25526C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $104,989 | FY2026 |
| 36C25226N0356 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $902,724 | FY2026 |
| 36C25226N0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $201,295 | FY2026 |
| 36C25225N0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,864 | FY2025 |
| 36C25025C0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $230,320 | FY2025 |
Other recipients under Y1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0043 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,464,800 | FY2026 |
| 36C25226C0006 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,353,007 | FY2026 |
| 36C25225C0056 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25225C0052 | AMERITECH CONTRACTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,094,000 | FY2025 |
| 36C25225C0028 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $331,124 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.