Description
IGF::CL::IGF ROAD PAVING NRM PROJECT. MODIFICATION BECAUSE THE WORK SCHEDULE WILL NOT BE ON WEEKENDS WHICH NOW INCLUDES OVERTIME RATES
Base award description: IGF::CL::IGF ROAD PAVING NRM PROJECT
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.
- Base2014-05-19+$70,540= $70,540
- Mod P000012014-06-26+$10,324= $80,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-19 | +$70,540 | $70,540 | IGF::CL::IGF ROAD PAVING NRM PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-26 | +$10,324 | $80,864 | IGF::CL::IGF ROAD PAVING NRM PROJECT. MODIFICATION BECAUSE THE WORK SCHEDULE WILL NOT BE ON WEEKENDS WHICH NOW… |
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 MN2HU7HBVQA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025N0361 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $43,538 | FY2025 |
| 36C26025N0358 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,321 | FY2025 |
| 36C26025N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $33,825 | FY2025 |
| 36C26025N0271 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $6,659 | FY2025 |
| 36C26025N0102 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,171 | FY2025 |
| 36C26025N0085 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,910 | FY2025 |
Other recipients under Y1LB from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616C0088 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $6,600 | FY2016 |
| VA78615F1299 | EDL CONSTRUCTION INC | NATIONAL CEMETERY ADMINISTRATION | $94,334 | FY2015 |
| VA78615C0147 | SEVEN HILLS CONSTRUCTION, LLC | NATIONAL CEMETERY ADMINISTRATION | $35,699 | FY2015 |
| VA78615C0143 | TEAM WEST CONTRACTING CORPORATION | NATIONAL CEMETERY ADMINISTRATION | $7,250 | FY2015 |
| VA78615C0108 | ROBERT F. HYLAND & SONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $156,151 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614F0792_3600_GS21F0121V_4730 · retrieved 2026-09-26.