Description
IGF::OT::IGF - CONTRACTOR SHALL WORK INSTALL INDOOR FILTER SYSTEM INCLUDING ALL RELATED DUCT WORK.
Base award description: IGF::OT::IGF - CONTRACTOR SHALL RENOVATE 7,264 SF TO INCLUDE STRUCTURAL REINFORCEMENT OF THE UPPER STORAGE AREA; NEW INTERIOR LIGHTING; REPLACE THE FLOOR&REINFORCE THE STRUCTURE ABOVE THE BASEMENT. ELIMINATE MOISTURE IN THE BASEMENT; INSTALL A RESTROOM; UPGRADE THE EXISTING RESTROOM&PROVIDE ACCESSIBILITY. PROVIDE OUTSIDE SECURITY LIGHTING. UPGRADE THE ELECTRICAL WIRING; PROVIDE LEAD BASED PAINT&ASBETOS ABATEMENT; PROVIDE FOUR TEMPORARY STORAGE CONTAINERS DURING CONSTRUCTION AT JEFFERSON BARRACKS NATIONAL CEMETERY.
Modification chain · 6 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.
- Base2014-09-25+$1,121,000= $1,121,000
- Mod P000012015-04-07+$3,593= $1,124,593
- Mod P000022015-05-08-$130,750= $993,843
- Mod P000032015-06-10+$9,944= $1,003,788
- Mod P000042015-08-07+$1,637= $1,005,424
- Mod P000052015-10-19+$36,358= $1,041,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$1,121,000 | $1,121,000 | IGF::OT::IGF - CONTRACTOR SHALL RENOVATE 7,264 SF TO INCLUDE STRUCTURAL REINFORCEMENT OF THE UPPER STORAGE ARE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-07 | +$3,593 | $1,124,593 | IGF::OT::IGF - CONTRACTOR SHALL RENOVATE 7,264 SF TO INCLUDE STRUCTURAL REINFORCEMENT OF THE UPPER STORAGE ARE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-08 | −$130,750 | $993,843 | IGF::OT::IGF - CONTRACTOR SHALL RENOVATE 7,264 SF TO INCLUDE STRUCTURAL REINFORCEMENT OF THE UPPER STORAGE ARE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$9,944 | $1,003,788 | IGF::OT::IGF - CONTRACTOR SHALL RENOVATE 7,264 SF TO INCLUDE STRUCTURAL REINFORCEMENT OF THE UPPER STORAGE ARE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-07 | +$1,637 | $1,005,424 | IGF::OT::IGF - CONTRACTOR SHALL WORK WEEKEND HOURS TO COMPLETE THE INSTALLATION OF FIBER OPTIC SYSTEM. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | +$36,358 | $1,041,783 | IGF::OT::IGF - CONTRACTOR SHALL WORK INSTALL INDOOR FILTER SYSTEM INCLUDING ALL RELATED DUCT 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 C6JJDQTNLSK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519C0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $218,400 | FY2019 |
| 36C78618C0219 | NATIONAL CEMETERY ADMIN (36C786) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $31,000 | FY2018 |
| 36C78618C0215 | NATIONAL CEMETERY ADMIN (36C786) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $18,365 | FY2018 |
| 36C78618C0130 | NATIONAL CEMETERY ADMIN (36C786) · 5430 · STORAGE TANKS | $128,500 | FY2018 |
| VA25517J4311 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,000 | FY2017 |
| VA25517D0143 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
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_VA786A14C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.