Description
IGF::OT::IGF EXTEND COMPLETION DATE TO 12/06/2013. REPAIR FOUNDATION DRAINS - MODIFICATION #1
Base award description: IGF::OT::IGF REPAIR FOUNDATION DRAINS
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.
- Base2013-03-15+$422,900= $422,900
- Mod P000012013-09-23+$13,489= $436,389
- Mod P000022013-11-07+$0= $436,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-15 | +$422,900 | $422,900 | IGF::OT::IGF REPAIR FOUNDATION DRAINS |
| Mod P00001· CHANGE ORDER | 2013-09-23 | +$13,489 | $436,389 | IGF::OT::IGF REPAIR FOUNDATION DRAINS - MODIFICATION #1 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-07 | +$0 | $436,389 | IGF::OT::IGF EXTEND COMPLETION DATE TO 12/06/2013. REPAIR FOUNDATION DRAINS - MODIFICATION #1 |
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 EDXHGN4LK5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0467 | NATIONAL CEMETERY ADMIN (36C786) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $41,739 | FY2026 |
| 36C24526N0774 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,106 | FY2026 |
| 36C78626N0356 | NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $95,091 | FY2026 |
| 36C24526P0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,237 | FY2026 |
| 36C24526N0721 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,573 | FY2026 |
| 36C78626N0358 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,094 | FY2026 |
Other recipients under Z1DA from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2663 | SMITH & SONS SEAL-COATING & STRIPING, INC. | 552-DAYTON | $4,268 | FY2015 |
| VA25014C0113 | CALVARY CONTRACTING INC | 552-DAYTON | $599,000 | FY2014 |
| VA25013J2007 | TTL ASSOCIATES INC | 552-DAYTON | $168,723 | FY2013 |
| VA25013J1523 | HEAPY ENGINEERING, INC | 552-DAYTON | $98,043 | FY2013 |
| VA25013J1519 | HEAPY ENGINEERING, INC | 552-DAYTON | $79,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.