Description
REPAIR BUILDING FACADE PROJ 508 10 105
Base award description: IGF::OT::IGF REPAIR BUILDING FACADE
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.
- Base2015-07-30+$5,885,000= $5,885,000
- Mod P000012018-09-08+$24,374= $5,909,374
- Mod P000022019-06-18+$77,371= $5,986,745
- Mod P000032020-05-28+$226,217= $6,212,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-30 | +$5,885,000 | $5,885,000 | IGF::OT::IGF REPAIR BUILDING FACADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-08 | +$24,374 | $5,909,374 | IGF::OT::IGF REPAIR BUILDING FACADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-18 | +$77,371 | $5,986,745 | IGF::OT::IGF REPAIR BUILDING FACADE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | +$226,217 | $6,212,962 | REPAIR BUILDING FACADE PROJ 508 10 105 |
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 HE19U6G7X8N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F22F0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,320 | FY2022 |
| 36C10F18F3325 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,147 | FY2018 |
| VA101F17J2825 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $254,488 | FY2017 |
| VA101F16J2602 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $347,848 | FY2016 |
| VA101F16J2531 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $19,877 | FY2016 |
| VA24416J2132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $332,684 | FY2016 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J2694_3600_VA24712D0034_3600 · retrieved 2026-09-26.