Description
IGF::OT::IGF INSULATION AND ISO ADHESIVE
Base award description: IGF::OT::IGF REPLACE ROOF 110B
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.
- Base2013-06-04+$417,166= $417,166
- Mod P000012014-03-20+$0= $417,166
- Mod P000022014-10-14+$37,650= $454,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-04 | +$417,166 | $417,166 | IGF::OT::IGF REPLACE ROOF 110B |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-20 | +$0 | $417,166 | IGF::OT::IGF EXTENSION TO COMPLETE SUBMITTALS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-14 | +$37,650 | $454,816 | IGF::OT::IGF INSULATION AND ISO ADHESIVE |
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 E4N7Z83T2SK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $209,763 | FY2016 |
| VA24916J2041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $660,570 | FY2016 |
| VA24616C0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,233 | FY2016 |
| VA24416C0119 | 244-NETWORK CONTRACT OFFICE 4 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,500 | FY2016 |
| VA24616C0015 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $74,998 | FY2016 |
| VA24616C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $605,338 | FY2016 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2515 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,589 | FY2016 |
| VA24615P6804 | LCM CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,978 | FY2015 |
| VA24615P5142 | POWERS FENCE COMPANY OF ROANOKE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,397 | FY2015 |
| VA24615P4949 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,900 | FY2015 |
| VA24615P4466 | M.B. HAYNES CORP | 246-NETWORK CONTRACTING OFFICE 6 | $20,485 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.