Description
IGF::OT::IGF MODIFICATION FOR UNFORESEEN STATE REQUIREMENTS FOR THE CONSTRUCT HONOR GUARD BUILDING AT DAYTON NC.
Base award description: IGF::OT::IGF CONSTRUCT HONOR GUARD BUILDING AT DAYTON NC
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.
- Base2015-07-08+$735,092= $735,092
- Mod P000012016-02-24+$5,969= $741,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-08 | +$735,092 | $735,092 | IGF::OT::IGF CONSTRUCT HONOR GUARD BUILDING AT DAYTON NC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-24 | +$5,969 | $741,062 | IGF::OT::IGF MODIFICATION FOR UNFORESEEN STATE REQUIREMENTS FOR THE CONSTRUCT HONOR GUARD BUILDING AT DAYTON… |
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 YPTVJDAFDU97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,313,105 | FY2026 |
| 36C10X24P0044 | SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $341,793 | FY2024 |
| 36C25224C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $284,501 | FY2024 |
| 36C25223C0028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,860 | FY2023 |
| 36C25223C0019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,742 | FY2023 |
| 36C25222C0090 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,175 | FY2022 |
Other recipients under Y1JZ from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616P0509 | GABCO CONSTRUCTION, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,996 | FY2016 |
| VA78615C0139 | HAMILTON PACIFIC CHAMBERLAIN LLC | NATIONAL CEMETERY ADMINISTRATION | $19,200 | FY2015 |
| VA78615P0928 | TSI ENGINEERING, INC. | NATIONAL CEMETERY ADMINISTRATION | $77,435 | FY2015 |
| VA78615C0053 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,000 | FY2015 |
| VA78615P0462 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $14,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A15C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.