Description
IGF::OT::IGF OTHER FUNCTIONS - DELETION OF ALUMINUM COLUMN COVERS.
Base award description: IGF::OT::IGF PROJECT 610A4-12-193, REPLACE ROOFS, VARIOUS BUILDINGS
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.
- Base2012-06-29+$289,964= $289,964
- Mod P000012014-06-25+$10,891= $300,855
- Mod P000022014-10-24-$96= $300,759
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$289,964 | $289,964 | IGF::OT::IGF PROJECT 610A4-12-193, REPLACE ROOFS, VARIOUS BUILDINGS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-25 | +$10,891 | $300,855 | IGF::OT::IGF OTHER FUNCTIONS - COMPLETE OUTSTANDING WORK LEFT ON CONTRACT, DECREASE PAINTING REQUIREMENT, CAST… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-24 | −$96 | $300,759 | IGF::OT::IGF OTHER FUNCTIONS - DELETION OF ALUMINUM COLUMN COVERS. |
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 YK7MAEUKW7Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0107 | 583-INDIANAPOLIS(00583) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA786A14P0003 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $54,381 | FY2014 |
| VA52814P0066 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,000 | FY2014 |
| VA52813C0102 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2013 |
| VA25112C0126 | 583-INDIANAPOLIS · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $155,374 | FY2012 |
| VA69D12C0231 | 69D-NETWORK CONTRACT OFFICE 12 · 5650 · ROOFING AND SIDING MATERIALS | $786,102 | FY2012 |
Other recipients under Z2DA from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1689 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1505 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1495 | ALPHA COMPANY 101 LLC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1686 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1690 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.