Description
MODIFICATION P00003 - ADMINISTRATIVE MODIFICATION TO IMPLEMENT LINE ITEM UPDATE IAW FAR 4.10, UNIFORM USE OF LINE ITEMS DATED DECEMBER 9, 2021. DAYTON JOC
Base award description: IGF::OT::IGF DAYTON JOC
Modification chain · 4 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.
- Base2017-09-21+$0= $0
- Mod P000012018-04-13+$0= $0
- Mod P000022018-09-26+$0= $0
- Mod P000032022-01-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$0 | $0 | IGF::OT::IGF DAYTON JOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-13 | +$0 | $0 | MODIFICATION TO CHANGE THE COEFFICIENT. IGF::OT::IGF DAYTON JOC |
| Mod P00002· EXERCISE AN OPTION | 2018-09-26 | +$0 | $0 | OPTION YEAR #1 DAYTON JOC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-01-13 | +$0 | $0 | MODIFICATION P00003 - ADMINISTRATIVE MODIFICATION TO IMPLEMENT LINE ITEM UPDATE IAW FAR 4.10, UNIFORM USE OF L… |
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 UGNCDH1LW6P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77620C0060 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,714,019 | FY2020 |
| 36C78619C0030 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $91,010 | FY2019 |
| 36C78618F0565 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $329,348 | FY2018 |
| 36C25618F5601 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $75,494 | FY2018 |
| 36C25618P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $149,283 | FY2018 |
| 36C25018N2465 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $72,312 | FY2018 |
Other recipients under Z1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0073 | ALF III, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,000 | FY2025 |
| 36C25024C0171 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,111 | FY2024 |
| 36C25022N0644 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,003 | FY2022 |
| 36C25022C0143 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,500 | FY2022 |
| 36C25022P1033 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,631 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25017D0188_3600 · retrieved 2026-09-26.