Description
IGF::OT::IGE - EXTEND COMMISSIONING SERVICES TO JUNE 30, 2015
Base award description: COMMISSIONING SERVICES FOR LAUNDRY/DIETETICS, BILOXI MS
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.
- Base2011-08-04+$162,303= $162,303
- Mod P000012013-02-05+$282,463= $444,766
- Mod P000022014-11-19+$0= $444,766
- Mod P000032015-04-06+$40,186= $484,952
- Mod P000042015-08-20+$0= $484,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$162,303 | $162,303 | COMMISSIONING SERVICES FOR LAUNDRY/DIETETICS, BILOXI MS |
| Mod P00001· EXERCISE AN OPTION | 2013-02-05 | +$282,463 | $444,766 | IGF::OT::IGE - EXERCISE PREPRICED OPTION FOR COMMISSIONING DURING CONSTRUCTION |
| Mod P00002· CHANGE ORDER | 2014-11-19 | +$0 | $444,766 | IGF::OT::IGE - EXTEND COMMISSIONING SERVICES TO MEET CONSTRUCTION COMPLETION DATE. |
| Mod P00003· CHANGE ORDER | 2015-04-06 | +$40,186 | $484,952 | IGF::OT::IGE - EXTEND COMMISSIONING SERVICES TO JUNE 30, 2015 |
| Mod P00004· CHANGE ORDER | 2015-08-20 | +$0 | $484,952 | IGF::OT::IGE - EXTEND COMMISSIONING SERVICES TO JUNE 30, 2015 |
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 HE19U6G7X8N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F22F0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,320 | FY2022 |
| 36C10F18F3325 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,147 | FY2018 |
| VA101F17J2825 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $254,488 | FY2017 |
| VA101F16J2602 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $347,848 | FY2016 |
| VA101F16J2531 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $19,877 | FY2016 |
| VA24416J2132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $332,684 | FY2016 |
Other recipients under R425 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2535 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $39,979 | FY2016 |
| VA101F15J0360 | AMENTUM TECHNOLOGY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $16,292 | FY2015 |
| VA101F15J0310 | ENERGETICS INCORPORATED | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $49,838 | FY2015 |
| VA101F15F0308 | DELTA CONSULTING GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $70,372 | FY2015 |
| VA101F15J0130 | ICF INCORPORATED, L.L.C. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $40,065 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VACFM050002_3600_VA101CFMBP0004_3600 · retrieved 2026-09-26.