Description
IGF::OT::IGF - EMERGENCY ROOF REPAIR BLDG. NO. 2 BCVAMC
Modification chain · 1 transaction
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.
- Base2017-03-09+$15,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-09 | +$15,000 | $15,000 | IGF::OT::IGF - EMERGENCY ROOF REPAIR BLDG. NO. 2 BCVAMC |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| VA25017C0053 | ANTLER CONSTRUCTION CO., INC. | 506-ANN ARBOR (00506) | $3,104,770 | FY2017 |
| VA25017J1734 | ARMCORP CONSTRUCTION INC | 506-ANN ARBOR (00506) | $7,815 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.