Description
IGF::OT::IGF. JOB ORDER CONTRACT FOR SMALL CONSTRUCTION PROJECTS FOR BUILDING # 37, HINES, IL.
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.
- Base2016-06-29+$83,037= $83,037
- Mod P000012016-08-01+$12,500= $95,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-29 | +$83,037 | $83,037 | IGF::OT::IGF. JOB ORDER CONTRACT FOR SMALL CONSTRUCTION PROJECTS FOR BUILDING # 37, HINES, IL. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-01 | +$12,500 | $95,537 | IGF::OT::IGF. JOB ORDER CONTRACT FOR SMALL CONSTRUCTION PROJECTS FOR BUILDING # 37, HINES, IL. |
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 H8NMA1RGLN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,400 | FY2022 |
| 36C25222P0721 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,390 | FY2022 |
| 36C25222P0202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,210 | FY2022 |
| 36C25221P1497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,810 | FY2021 |
| 36C10X18P0176 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,879 | FY2018 |
| 36S79718P0071 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $30,382 | FY2018 |
Other recipients under Y1AA from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79724C0003 | BRIDGER NATIONAL CONSTRUCTION LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $2,670,187 | FY2024 |
| 36S79724C0002 | BLUE YONDER INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $168,846 | FY2024 |
| 36S79721N0009 | BLUE YONDER INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $51,035 | FY2021 |
| 36S79720N0012 | BLUE YONDER INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $23,214 | FY2020 |
| 36S79720N0010 | INDUSTRIA INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $138,400 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S16J0048_3600_VA797S15D0001_3600 · retrieved 2026-09-26.