Description
IGF::OT::IGF TERMINATION FOR DEFAULT TASK ORDER TO REPLACE ROOFS 1S.
Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. TASK ORDER TO REPLACE ROOFS 1S.
Modification chain · 2 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.
- Base2016-03-22+$1,068,086= $1,068,086
- Mod P000012017-12-29-$407,516= $660,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-22 | +$1,068,086 | $1,068,086 | IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC HUNTINGTON AND CBOCS. TASK O… |
| Mod P00001· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2017-12-29 | −$407,516 | $660,570 | IGF::OT::IGF TERMINATION FOR DEFAULT TASK ORDER TO REPLACE ROOFS 1S. |
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 |
| 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 |
| VA24615C0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $924,794 | FY2015 |
Other recipients under Z1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0248 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $149,637 | FY2025 |
| 36C24522C0112 | S & S ELECTRIC, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,125 | FY2022 |
| 36C24522P0402 | PENNINGTON PLUMBING & HEATING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,828 | FY2022 |
| 36C24521N0522 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $400,358 | FY2021 |
| 36C24521P0732 | THE CONSTRUCTION SERVICES GROUP INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J2041_3600_VA24914D0025_3600 · retrieved 2026-09-26.