Description
IGF::OT::IGF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF THIS PROJECT IS TO REPLACE THE CONNECTOR ROOFS AT THE CLEVELAND VA MEDICAL CENTER.
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.
- Base2015-01-13+$278,000= $278,000
- Mod PCOA2015-05-08+$0= $278,000
- Mod P000012017-03-24-$7,795= $270,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$278,000 | $278,000 | IGF::OT::IGF THIS PROJECT IS TO REPLACE THE CONNECTOR ROOFS AT THE CLEVELAND VA MEDICAL CENTER. |
| Mod PCOA· CHANGE ORDER | 2015-05-08 | +$0 | $278,000 | IGF::OT::IGF THIS MODIFICATION IS TO EXTEND THE CONTRACT AFTER THE SUSPENSION WAS LIFTED. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-24 | −$7,795 | $270,205 | IGF::OT::IGF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. |
Related awards · 8
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 SW9UWJPMGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0785 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,556 | FY2026 |
| 36C25026C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $543,580 | FY2026 |
| 36C25026P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25226C0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,646 | FY2026 |
| 36C25026C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES | $3,464,415 | FY2026 |
| 36C25026P0342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $44,365 | FY2026 |
Other recipients under Y1DA from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016C0026 | INDUSTRIAL MAINTENANCE SERVICES INC | 541-BRECKSVILLE (00541) | $489,235 | FY2016 |
| VA25015C0082 | BRIGADIER CONSTRUCTION SERVICES LLC | 541-BRECKSVILLE (00541) | $1,670,027 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.