Description
IGF::OT::IGF MATOC CONTRACT- HEINZ B50&B51 ROOF REPLACEMENT INCOROPORATE RFCO 003R2 INFILL DEPRESSIONS ON ROOF
Base award description: IGF::OT::IGF MATOC CONTRACT- HEINZ B50&B51 ROOF REPLACEMENT
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.
- Base2016-08-04+$2,340,000= $2,340,000
- Mod P000012017-01-11+$0= $2,340,000
- Mod P000022017-06-15+$4,195= $2,344,195
- Mod P000032017-07-28+$64,142= $2,408,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-04 | +$2,340,000 | $2,340,000 | IGF::OT::IGF MATOC CONTRACT- HEINZ B50&B51 ROOF REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-11 | +$0 | $2,340,000 | IGF::OT::IGF MATOC CONTRACT- HEINZ B50&B51 ROOF REPLACEMENT TIME EXTENSION FOR SUSPENSION OF WORK DURING WINTE… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-06-15 | +$4,195 | $2,344,195 | IGF::OT::IGF MATOC CONTRACT- HEINZ B50&B51 ROOF REPLACEMENT INCOROPORATE RFCO 001R1 REPLACE ROOF DRAIN |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-07-28 | +$64,142 | $2,408,337 | IGF::OT::IGF MATOC CONTRACT- HEINZ B50&B51 ROOF REPLACEMENT INCOROPORATE RFCO 003R2 INFILL DEPRESSIONS ON ROOF |
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 GH24ZFQWHST9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0055 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,653 | FY2026 |
| 36C78626C0008 | NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $3,400,000 | FY2026 |
| 36C24426N0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,054 | FY2026 |
| 36C24425N1329 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,175 | FY2025 |
Other recipients under Y1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0006 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,099,107 | FY2025 |
| 36C24422N0747 | MARE SOLUTIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $152,343 | FY2022 |
| 36C24422C0015 | R. A. GLANCY & SONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,215,288 | FY2022 |
| 36C24421N0498 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,353 | FY2021 |
| 36C24420C0082 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,054,160 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J5586_3600_VA24415D0005_3600 · retrieved 2026-09-26.