Description
$0.00 MODIFICATION
Base award description: IGF::OT::IGF - CONTRACTOR SHALL RENOVATE THE EXISTING ADMINISTRATION BUILDING INCLUDING DEMOLITION, RELATED SITE WORK, TEMPORARY FACILITIES AND ALL RELATED WORK AS SHOWN IN THE CONTRACT DOCUMENTS. RENOVATION OF EXISTING MAINTENANCE YARD, INCLUDING SITE DEMOLITION, FUEL TANK REMOVAL, SITE UTILITIES, PAVING, FENCING, LANDSCAPING, NEW EQUIPMENT BUILDING, NEW MANUFACTURED STRUCTURE (BUILDING 6). THE HAZARDOUS ABATEMENT FOR LEAD, MOLD AND ASBESTOS IS ALSO REQUIRED FOR WORK AT LONG ISLAND NATIONAL CEMETERY.
Modification chain · 15 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.
- Base2015-06-12+$3,924,000= $3,924,000
- Mod P000012016-03-14+$64,277= $3,988,277
- Mod P000022016-03-14+$90,312= $4,078,589
- Mod P000032016-03-14+$68,213= $4,146,802
- Mod P000042016-06-17+$79,345= $4,226,147
- Mod P000052016-06-30+$88,900= $4,315,047
- Mod P000062016-08-03+$87,700= $4,402,747
- Mod P000072016-10-24+$30,000= $4,432,747
- Mod P000082016-10-25+$65,100= $4,497,847
- Mod P000092017-07-05+$42,700= $4,540,547
- Mod P000102017-07-05+$39,100= $4,579,647
- Mod P000112017-07-05+$15,300= $4,594,947
- Mod P000122017-07-05+$6,100= $4,601,047
- Mod P000132018-03-23+$48,300= $4,649,347
- Mod P000152020-11-27+$0= $4,649,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-12 | +$3,924,000 | $3,924,000 | IGF::OT::IGF - CONTRACTOR SHALL RENOVATE THE EXISTING ADMINISTRATION BUILDING INCLUDING DEMOLITION, RELATED SI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-14 | +$64,277 | $3,988,277 | IGF::OT::IGF - CONTRACTOR SHALL ADD SERVICE DISCONNECT/CHANGE TRANSFER SWITCH TO A SERVICE ENTRANCE RATED SWIT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-14 | +$90,312 | $4,078,589 | IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ABATEMENT OF ASBESTOS IN THE PIPE INSULATION (30 LINEAR FEET) AND… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-14 | +$68,213 | $4,146,802 | IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ABATEMENT AND PROPER DISPOSAL OF HAZARDOUS WASTE BOTH MOLD (42 LIN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-17 | +$79,345 | $4,226,147 | IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE THE SOIL TESTING REQUIRED FOR EVALUATION OF POTENTIALLY CONTAMINAT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-30 | +$88,900 | $4,315,047 | IGF::OT::IGF - THE CONTRACTOR SHALL DEMO THE LEAD PAINT COVERED CMU INSIDE LAYER OF EXTERIOR CMU WALLS IN THE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-03 | +$87,700 | $4,402,747 | IGF::OT::IGF - THE CONTRACTOR SHALL REMOVE ALL REMAINING ASBESTOS IN THE ADMINISTRATION BUILDING, PROVIDE AND… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-24 | +$30,000 | $4,432,747 | IGF::OT::IGF - CONTRACTOR SHALL REMOVE AND REPLACE EXISTING ELECTRICAL FEEDERS AND CONDUIT FOR THE GARAGE AND… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-25 | +$65,100 | $4,497,847 | IGF::OT::IGF - CONTRACTOR SHALL REMOVE THE 50 EXISTING PRE-CAST CONCRETE WINDOW SILLS AT THE ADMINISTRATION BU… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-05 | +$42,700 | $4,540,547 | IGF::OT::IGF - CONTRACTOR SHALL PROVIDE AND INSTALL COLUMN CLOSURES, BLOCKING, AND FLASHING BETWEEN NEW WINDOW… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-05 | +$39,100 | $4,579,647 | IGF::OT::IGF - CONTRACTOR SHALL REPLACE, UPGRADE AND INSTALL PHYSICAL SECURITY ACCESS CONTROL SYSTEMS. INSTAL… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-05 | +$15,300 | $4,594,947 | IGF::OT::IGF - CONTRACTOR SHALL INSTALL A NEW BEAM AND TEMPORARY SHORING TO SUPPORT ROOF. INSTALL 13 NEW STEE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-05 | +$6,100 | $4,601,047 | IGF::OT::IGF - CONTRACTOR PROVIDE A STEEL STAIR ABOVE A GROUND FUEL LOADING DOCK PER THE SUFFOLK COUNTY PERMIT… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-23 | +$48,300 | $4,649,347 | IGF::OT::IGF - CONTRACTOR SHALL PROVIDE ROTARY GAS METER, PIPING MANIFOLD, PIPE SNAKING&CLEAN UP. THE CONTRAC… |
| Mod P00015· CLOSE OUT | 2020-11-27 | +$0 | $4,649,347 | $0.00 MODIFICATION |
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 H494ZGRAZGC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1218 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $15,000 | FY2021 |
| VA24315P4360 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $31,592 | FY2015 |
| VA24315P2115 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $49,267 | FY2015 |
| VA24315C0028 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $226,992 | FY2015 |
| VA24314P4136 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,841 | FY2014 |
| VA24314C0085 | 243-NETWORK CONTRACTING OFFICE 03 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $7,500 | FY2014 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0468 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,800 | FY2026 |
| 36C78626C0020 | C & C CONTRACTORS LLC | NATIONAL CEMETERY ADMIN (36C786) | $31,145,450 | FY2026 |
| 36C78626N0428 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $51,552 | FY2026 |
| 36C78626N0394 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $60,232 | FY2026 |
| 36C78626N0353 | DRI, INC. | NATIONAL CEMETERY ADMIN (36C786) | $176,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A15C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.