Description
IGF::OT::IGF CONTINUATION OF NO-COST WORK SUSPENSION, SUSPENDS ALL WORK FOR AN ADDITIONAL TWENTY (20) CALENDAR THROUGH 03/25/2018, DUE TO WINTER WEATHER CONDITIONS.
Base award description: IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, QUALIFIED SUPERVISION, OVERTIME, AND OTHER ITEMS DESIGNATED UNDER THE PROVISIONS OF THIS CONTRACT AS OUTLINED IN THE CONTRACT SPECIFICATIONS AND AS SHOWN ON THE CONTRACT DRAWINGS FOR STATION WIDE ROAD, CURB, GUTTER, AND DRAINAGE REMOVAL AND REPLACEMENT PROJECT AT ILLIANA HEALTH CARE SYSTEMS (VAIHCS), DANVILLE, ILLINOIS.
Modification chain · 11 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.
- Base2017-02-27+$4,200,000= $4,200,000
- Mod P000012017-06-28+$2,599= $4,202,599
- Mod P000022017-09-11+$11,922= $4,214,521
- Mod P000032017-09-25+$51,025= $4,265,546
- Mod P000042017-11-17+$39,387= $4,304,933
- Mod P000052017-11-22+$0= $4,304,933
- Mod P000072018-03-01+$0= $4,304,933
- Mod P000082018-05-10+$30,775= $4,335,708
- Mod P000092018-06-26+$4,544= $4,340,252
- Mod P000102018-07-09+$5,557= $4,345,808
- Mod P000112018-08-23+$0= $4,345,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-27 | +$4,200,000 | $4,200,000 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, Q… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-28 | +$2,599 | $4,202,599 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, Q… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-11 | +$11,922 | $4,214,521 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, Q… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-25 | +$51,025 | $4,265,546 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, Q… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-17 | +$39,387 | $4,304,933 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, Q… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-22 | +$0 | $4,304,933 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE FOR AND FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TEMPORARY PROTECTION, Q… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-03-01 | +$0 | $4,304,933 | IGF::OT::IGF CONTINUATION OF NO-COST WORK SUSPENSION, SUSPENDS ALL WORK FOR AN ADDITIONAL TWENTY (20) CALENDAR… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-10 | +$30,775 | $4,335,708 | IGF::OT::IGF CONTINUATION OF NO-COST WORK SUSPENSION, SUSPENDS ALL WORK FOR AN ADDITIONAL TWENTY (20) CALENDAR… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-26 | +$4,544 | $4,340,252 | IGF::OT::IGF CONTINUATION OF NO-COST WORK SUSPENSION, SUSPENDS ALL WORK FOR AN ADDITIONAL TWENTY (20) CALENDAR… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-09 | +$5,557 | $4,345,808 | IGF::OT::IGF CONTINUATION OF NO-COST WORK SUSPENSION, SUSPENDS ALL WORK FOR AN ADDITIONAL TWENTY (20) CALENDAR… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-23 | +$0 | $4,345,808 | IGF::OT::IGF CONTINUATION OF NO-COST WORK SUSPENSION, SUSPENDS ALL WORK FOR AN ADDITIONAL TWENTY (20) CALENDAR… |
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 EDXHGN4LK5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0467 | NATIONAL CEMETERY ADMIN (36C786) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $41,739 | FY2026 |
| 36C24526N0774 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,106 | FY2026 |
| 36C78626N0356 | NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $95,091 | FY2026 |
| 36C24526P0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,237 | FY2026 |
| 36C24526N0721 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,573 | FY2026 |
| 36C78626N0358 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,094 | FY2026 |
Other recipients under Z1LB from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0035 | GOOD STEWARD HOLDINGS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $897,400 | FY2026 |
| 36C25224P0977 | TOMAH ENVIRONMENTAL CONTRACTORS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,910 | FY2024 |
| 36C25223P1212 | MILWAUKEE PLUMBING & PIPING, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,100 | FY2023 |
| VA69D16C0321 | RICHARD GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,376 | FY2017 |
| VA69D16C0190 | OPCON, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $244,974 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.