Description
IGF::OT::IGF EMERGENCY ROOF REPAIRS BUILDINGS 9, 21, 31, AND 35, VAMC CHILLICOTHE, OHIO MOD #2
Base award description: IGF::OT::IGF EMERGENCY ROOF REPAIRS BUILDINGS 9, 21, 31, AND 35, VAMC CHILLICOTHE, OHIO
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.
- Base2012-06-19+$998,000= $998,000
- Mod 12012-08-29-$1,000= $997,000
- Mod P000032013-08-01+$231,532= $1,228,532
- Mod P000022014-08-04+$155= $1,228,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-19 | +$998,000 | $998,000 | IGF::OT::IGF EMERGENCY ROOF REPAIRS BUILDINGS 9, 21, 31, AND 35, VAMC CHILLICOTHE, OHIO |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-29 | −$1,000 | $997,000 | IGF::OT::IGF EMERGENCY ROOF REPAIRS BUILDINGS 9, 21, 31, AND 35, VAMC CHILLICOTHE, OHIO - CREDIT TO CHANGE BLD… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-01 | +$231,532 | $1,228,532 | IGF::OT::IGF EMERGENCY ROOF REPAIRS BUILDINGS 9, 21, 31, AND 35, VAMC CHILLICOTHE, OHIO - REMOVAL OF ASBESTOS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-04 | +$155 | $1,228,687 | IGF::OT::IGF EMERGENCY ROOF REPAIRS BUILDINGS 9, 21, 31, AND 35, VAMC CHILLICOTHE, OHIO MOD #2 |
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 YK7MAEUKW7Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0107 | 583-INDIANAPOLIS(00583) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA786A14P0003 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $54,381 | FY2014 |
| VA52814P0066 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,000 | FY2014 |
| VA52813C0102 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2013 |
| VA25112C0126 | 583-INDIANAPOLIS · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $155,374 | FY2012 |
| VA69D12C0231 | 69D-NETWORK CONTRACT OFFICE 12 · 5650 · ROOFING AND SIDING MATERIALS | $786,102 | FY2012 |
Other recipients under Z1DZ from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J0854 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $60,950 | FY2014 |
| VA25014J0852 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $439,995 | FY2014 |
| VA25013C0100 | A VET COMMUNICATIONS, INC. | 538-CHILLICOTHE | $137,263 | FY2013 |
| VA25013J0839 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $439,326 | FY2013 |
| VA25013C0053 | THE CHEROKEE 8A GROUP, INC. | 538-CHILLICOTHE | $830,046 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.