Description
IGF::OT::IGF - THE CONTRACTOR SHALL MODIFY THE EXISTING ADMINISTRATION BUILDING IN ACCORDANCE TO THE DRAWINGS AND SPECIFICATIONS. WORK INCLUDES TEMPORARY ENVIRONMENTAL CONTROLS, SITE PREPARATION, EARTHWORK, DEMOLITION, SIDEWALK, PLUMBING, MECHANICAL EQUIPMENT, ELECTRICAL, BUILDING CONSTRUDCTION. THE CONTRACTOR SHALL PROVIDE A TEMPORARY TRAILER WITH OFFICE FURNITURE PER THE STATEMENT OF WORK FOR CULPEPER NATIONAL CEMETERY.
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.
- Base2014-08-08+$183,789= $183,789
- Mod P000012014-11-26-$606= $183,183
- Mod P000022014-12-02+$0= $183,183
- Mod P000032015-01-15+$2,196= $185,379
- Mod P000042015-02-11+$3,911= $189,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$183,789 | $183,789 | IGF::OT::IGF - THE CONTRACTOR SHALL MODIFY THE EXISTING ADMINISTRATION BUILDING IN ACCORDANCE TO THE DRAWINGS… |
| Mod P00001· CHANGE ORDER | 2014-11-26 | −$606 | $183,183 | IGF::OT::IGF - THE CONTRACTOR SHALL MODIFY THE EXISTING ADMINISTRATION BUILDING IN ACCORDANCE TO THE DRAWINGS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-02 | +$0 | $183,183 | IGF::OT::IGF - THE CONTRACTOR SHALL MODIFY THE EXISTING ADMINISTRATION BUILDING IN ACCORDANCE TO THE DRAWINGS… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-15 | +$2,196 | $185,379 | IGF::OT::IGF - THE CONTRACTOR SHALL MODIFY THE EXISTING ADMINISTRATION BUILDING IN ACCORDANCE TO THE DRAWINGS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-11 | +$3,911 | $189,290 | IGF::OT::IGF - THE CONTRACTOR SHALL MODIFY THE EXISTING ADMINISTRATION BUILDING IN ACCORDANCE TO THE DRAWINGS… |
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 EDZJEN3M2ME7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0063 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $624,592 | FY2024 |
| 36C24623C0092 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $184,521 | FY2023 |
| VA24617C0140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,420 | FY2017 |
| VA786A12C0094 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $69,590 | FY2012 |
| VA786A12C0057 | NATIONAL CEMETERY ADMINISTRATION · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $161,456 | FY2012 |
| VA786A12P5048 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $162,026 | FY2012 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786A15C0031 | SABREE, INC. | NATIONAL CEMETERY ADMINISTRATION | $143,971 | FY2015 |
| VA786A15C0027 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $192,920 | FY2015 |
| VA786A15C0028 | REMSA INC | NATIONAL CEMETERY ADMINISTRATION | $34,308 | FY2015 |
| VA78615C0176 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $323,466 | FY2015 |
| VA78615C0150 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $17,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A14C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.