Description
IGF::OT::IGF BUILDING 2
Base award description: IGF::OT::IGF - FCA RENOVATE BUILDING #2
Modification chain · 3 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.
- Base2013-03-28+$1,100,000= $1,100,000
- Mod P000022013-11-18+$5,397= $1,105,397
- Mod P000012013-11-19+$0= $1,105,397
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$1,100,000 | $1,100,000 | IGF::OT::IGF - FCA RENOVATE BUILDING #2 |
| Mod P00002· CHANGE ORDER | 2013-11-18 | +$5,397 | $1,105,397 | IGF::OT::IGF RENOVATE BUILDING 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-19 | +$0 | $1,105,397 | IGF::OT::IGF BUILDING 2 |
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 RHDSJJX1JL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0733 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $561,776 | FY2026 |
| 36C24426C0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,986,800 | FY2026 |
| 36C24426C0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,987,970 | FY2026 |
| 36C24526N0656 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $45,000 | FY2026 |
| 36C24526N0493 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $762,720 | FY2026 |
| 36C24526N0448 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $222,900 | FY2026 |
Other recipients under Y1AA from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J4819 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $15,000 | FY2015 |
| VA24415C0023 | OTIS ELEVATOR COMPANY | 503-ALTOONA | $25,561 | FY2015 |
| VA24414J2955 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $32,913 | FY2014 |
| VA24414J2566 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $6,950 | FY2014 |
| VA24414J2290 | R. A. GLANCY & SONS, INC. | 503-ALTOONA | $12,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J2520_3600_VA24413D0465_3600 · retrieved 2026-09-26.