Description
IGF::OT::IGF - DECREASE OF FUNDS DUE TO REPAIRS ON DAMAGE TO ELEVATORS ON THIS PROJECT
Base award description: IGF::OT::IGF OTHER FUNCTIONS - REPLACE ROOF, BLDG 138
Modification chain · 6 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.
- Base2012-09-26+$147,400= $147,400
- Mod P000012013-02-19+$0= $147,400
- Mod P000022013-02-19+$0= $147,400
- Mod P000032013-05-15+$9,409= $156,809
- Mod P000042013-08-06+$0= $156,809
- Mod P000052014-01-31-$1,435= $155,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$147,400 | $147,400 | IGF::OT::IGF OTHER FUNCTIONS - REPLACE ROOF, BLDG 138 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-19 | +$0 | $147,400 | IGF::OT::IGF - REPLACE ROOF, BLDG 138 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-02-19 | +$0 | $147,400 | IGF::OT::IGF - REPLACE ROOF, BLDG 138 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-15 | +$9,409 | $156,809 | IGF::OT::IGF - REPLACE ROOF, BLDG 138 - TAPERED INSULATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-06 | +$0 | $156,809 | IGF::OT::IGF - REPLACE ROOF, BLDG 138 - RFI #4 DIFFERING SITE CONDITION ON 2 AREAS ON ROOF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-31 | −$1,435 | $155,374 | IGF::OT::IGF - DECREASE OF FUNDS DUE TO REPAIRS ON DAMAGE TO ELEVATORS ON THIS PROJECT |
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 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 |
| VA69D12C0231 | 69D-NETWORK CONTRACT OFFICE 12 · 5650 · ROOFING AND SIDING MATERIALS | $786,102 | FY2012 |
| VA25112C0110 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,759 | FY2012 |
Other recipients under Z1DZ from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2621 | IMR DEVELOPMENT CORP | 583-INDIANAPOLIS | $126,783 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.