Description
IGF::OT::IGF RENOVATE SOUTH LOBBY MOD P00003
Base award description: IGF::OT::IGF RENOVATE SOUTH LOBBY
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.
- Base2017-03-02+$2,822,810= $2,822,810
- Mod P000012018-03-21+$49,729= $2,872,539
- Mod P000022018-04-11+$126,222= $2,998,761
- Mod P000032019-01-10+$106,009= $3,104,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-02 | +$2,822,810 | $2,822,810 | IGF::OT::IGF RENOVATE SOUTH LOBBY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-21 | +$49,729 | $2,872,539 | IGF::OT::IGF RENOVATE SOUTH LOBBY MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-11 | +$126,222 | $2,998,761 | IGF::OT::IGF RENOVATE SOUTH LOBBY MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-10 | +$106,009 | $3,104,770 | IGF::OT::IGF RENOVATE SOUTH LOBBY MOD P00003 |
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 K4PQZHT9Q344)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020C0214 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $775,240 | FY2020 |
| VA25115C0043 | 553-DETROIT (00553) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,737,836 | FY2015 |
| VA25115C0020 | 506-ANN ARBOR · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,500 | FY2015 |
| VA25114P1653 | 506-ANN ARBOR · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,600 | FY2014 |
| VA25112C0091 | 506-ANN ARBOR · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $190,948 | FY2012 |
| VA25112C0088 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $279,715 | FY2012 |
Other recipients under Z1DA from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017C0190 | D. J. CONLEY ASSOCIATES INC. | 506-ANN ARBOR (00506) | $142,817 | FY2017 |
| VA25017C0124 | INDUSTRIAL MAINTENANCE SERVICES INC | 506-ANN ARBOR (00506) | $1,039,370 | FY2017 |
| VA25017J3331 | VETERANS CONSTRUCTION SERVICES, INC. | 506-ANN ARBOR (00506) | $396,600 | FY2017 |
| VA25017C0082 | TICHENOR, INCORPORATED | 506-ANN ARBOR (00506) | $15,000 | FY2017 |
| VA25017J1734 | ARMCORP CONSTRUCTION INC | 506-ANN ARBOR (00506) | $7,815 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.