Description
IGF::OT::IGF - THIS MODIFICATION IS TO PROVIDE AN EQUITABLE ADJUSTMENT TO THE CONTRACTOR FOR WORK INVOLVING THE TOILET DESIGN, SPECIFICALLY SYSTEMS FOR WHITE NOISE, INTERIOR WORK IN BUILDING 9, AN ADDITIONAL COST ESTIMATE, EXTERIOR WORK AND WORK INSIDE BUILDING 90.
Base award description: IGF::OT::IGF - THIS TASK ORDER IS ISSUED AGAINST THE VISN 17 AE IDIQ CONTRACT WITH ENTEK TO PROVIDE THE DESIGN AND ENGINEERING SERVICES NECESSARY FOR THE WACO RENOVATE BUILDING 9 HEALTH RESOURCE CENTER DESIGN PROJECT.
Modification chain · 5 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.
- Base2015-09-23+$716,234= $716,234
- Mod P000012015-11-10+$0= $716,234
- Mod P000022015-12-01+$0= $716,234
- Mod P000032016-05-11+$0= $716,234
- Mod P000042017-05-18+$29,391= $745,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$716,234 | $716,234 | IGF::OT::IGF - THIS TASK ORDER IS ISSUED AGAINST THE VISN 17 AE IDIQ CONTRACT WITH ENTEK TO PROVIDE THE DESIGN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-10 | +$0 | $716,234 | IGF::OT::IGF - THIS MODIFICATION IS TO ADJUST THE DELIVERABLE SCHEDULE IN THE SCOPE OF WORK TO ADD A 21 DAY TI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-01 | +$0 | $716,234 | IGF::OT::IGF - THIS MODIFICATION IS TO ADD A 7 DAY TIME EXTENSION FOR THIS PROJECT, THE WACO RENOVATE BUILDING… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-11 | +$0 | $716,234 | IGF::OT::IGF - THIS MODIFICATION IS TO ADD A 57 CALENDAR DAY TIME EXTENSION FOR THIS PROJECT, THE WACO RENOVAT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-18 | +$29,391 | $745,625 | IGF::OT::IGF - THIS MODIFICATION IS TO PROVIDE AN EQUITABLE ADJUSTMENT TO THE CONTRACTOR FOR WORK INVOLVING TH… |
Related awards · 8
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 FDUSMBFC2JL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112J0140 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA70112D0044 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA256P0254 | 635-OKLAHOMA CITY · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $246,832 | FY2008 |
Other recipients under C1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620N0016 | ANDERSON ENGINEERING OF MINNESOTA, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $655,919 | FY2020 |
| 36E77620N0013 | VALHALLA ENGINEERING GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $134,362 | FY2020 |
| 36E77620N0008 | ROMANYK CONSULTING CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $300,830 | FY2020 |
| 36E77620C0094 | J&B HARTIGAN, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $176,722 | FY2020 |
| 36E77620N0005 | HARTIGAN, BOWMAN, FOSTER & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $663,350 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115J0091_3600_VA70112D0044_3600 · retrieved 2026-09-26.