Description
IGF::OT::IGF OTHER FUNCTIONS PROJECT 610A4-12-177 FORT WAYNE BUILDING 6 MODIFICATION (CONSTRUCTION)
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.
- Base2012-04-11+$97,824= $97,824
- Mod P000012012-04-13+$0= $97,824
- Mod M00012012-06-26-$1,630= $96,194
- Mod M00022012-08-01+$1,191= $97,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-11 | +$97,824 | $97,824 | IGF::OT::IGF OTHER FUNCTIONS PROJECT 610A4-12-177 FORT WAYNE BUILDING 6 MODIFICATION (CONSTRUCTION) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-04-13 | +$0 | $97,824 | IGF::OT::IGF OTHER FUNCTIONS PROJECT 610A4-12-177 FORT WAYNE BUILDING 6 MODIFICATION (CONSTRUCTION) |
| Mod M0001· OTHER ADMINISTRATIVE ACTION | 2012-06-26 | −$1,630 | $96,194 | IGF::OT::IGF OTHER FUNCTIONS PROJECT 610A4-12-177 FORT WAYNE BUILDING 6 MODIFICATION (CONSTRUCTION) |
| Mod M0002· OTHER ADMINISTRATIVE ACTION | 2012-08-01 | +$1,191 | $97,385 | IGF::OT::IGF OTHER FUNCTIONS PROJECT 610A4-12-177 FORT WAYNE BUILDING 6 MODIFICATION (CONSTRUCTION) |
Related awards · 7
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 Z2DZ from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251C1103 | PATRIOT COMPANY, INC. | 610-MARION | $153,440 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.