Description
IGF::OT::IGF REPAIR REPLACE MISC ROOFS-TUSCALOOSA VAMC P0005 DESIGN OMISSION - REROOFING OF 3 DORMERS IGF::OT::IGF
Base award description: IGF::OT::IGF TASK ORDER 003 - REPAIR REPLACE MISC ROOFS-TUSCALOOSA VAMC
Modification chain · 6 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.
- Base2013-03-22+$1,609,000= $1,609,000
- Mod P000022013-11-13+$0= $1,609,000
- Mod P000012014-02-19+$0= $1,609,000
- Mod P000032014-02-27+$3,009= $1,612,009
- Mod P000042014-03-21+$13,223= $1,625,232
- Mod P000052014-05-07+$78,899= $1,704,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-22 | +$1,609,000 | $1,609,000 | IGF::OT::IGF TASK ORDER 003 - REPAIR REPLACE MISC ROOFS-TUSCALOOSA VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-13 | +$0 | $1,609,000 | IGF::OT::IGF TASK ORDER 003 - REPAIR REPLACE MISC ROOFS-TUSCALOOSA VAMC NO COST MODIFICATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-19 | +$0 | $1,609,000 | IGF::OT::IGF TASK ORDER 003 - REPAIR REPLACE MISC ROOFS-TUSCALOOSA VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-27 | +$3,009 | $1,612,009 | IGF::OT::IGF TASK ORDER 003 - REPAIR REPLACE MISC ROOFS-TUSCALOOSA VAMC P00003 - UNFORESEEN SITE CONDITION ROO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-21 | +$13,223 | $1,625,232 | IGF::OT::IGF TASK ORDER 003 - REPAIR REPLACE MISC ROOFS-TUSCALOOSA VAMC P00004 - DESIGN OMISSION - REROOFING O… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-07 | +$78,899 | $1,704,131 | IGF::OT::IGF REPAIR REPLACE MISC ROOFS-TUSCALOOSA VAMC P0005 DESIGN OMISSION - REROOFING OF 3 DORMERS IGF::OT… |
Related awards · 6
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 V8FGG9NN8D33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,497,812 | FY2026 |
| 36C24725C0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5650 · ROOFING AND SIDING MATERIALS | $203,673 | FY2025 |
| 36C24724N0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,672,728 | FY2024 |
| 36C24724N0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $986,207 | FY2024 |
| 36C24724N0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,881,385 | FY2024 |
| 36C10D23P0029 | VETERANS BENEFITS ADMIN (36C10D) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $122,331 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713J0782_3600_VA24712D0075_3600 · retrieved 2026-09-26.