Description
IGF::OT::IGF OTHER FUNCTIONS - BOND ADJUSTMENT
Base award description: IGF::OT::IGF OTHER FUNCTIONS - RENOVATION OF CLINICAL SPACES AT THE INDIANAPOLIS VA MEDICAL CENTER.
Modification chain · 7 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.
- Base2012-09-22+$3,663,287= $3,663,287
- Mod P000012012-10-19+$0= $3,663,287
- Mod P000022013-02-06+$0= $3,663,287
- Mod P000032013-04-29+$29,896= $3,693,183
- Mod P000042013-10-09+$41,822= $3,735,004
- Mod P000052014-06-12+$60,078= $3,795,082
- Mod P000062014-07-21+$1,202= $3,796,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-22 | +$3,663,287 | $3,663,287 | IGF::OT::IGF OTHER FUNCTIONS - RENOVATION OF CLINICAL SPACES AT THE INDIANAPOLIS VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-19 | +$0 | $3,663,287 | IGF::OT::IGF OTHER FUNCTIONS - RENOVATION OF CLINICAL SPACES AT THE INDIANAPOLIS VA MEDICAL CENTER. ADMINISTR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-02-06 | +$0 | $3,663,287 | IGF::OT::IGF OTHER FUNCTIONS - RENOVATION OF CLINICAL SPACES AT THE INDIANAPOLIS VA MEDICAL CENTER. ADMINISTR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-29 | +$29,896 | $3,693,183 | IGF::OT::IGF OTHER FUNCTIONS - RENOVATION OF CLINICAL SPACES AT THE INDIANAPOLIS VA MEDICAL CENTER. ADMINISTR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-09 | +$41,822 | $3,735,004 | IGF::OT::IGF OTHER FUNCTIONS - MODIFICATION FOR ELECTRICAL CHANGES, CARPET, UROLOGY PROCEDURE ROOMS AND SLEEP… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-12 | +$60,078 | $3,795,082 | IGF::OT::IGF OTHER FUNCTIONS - CHANGES TO SPRINKLER SYSTEM, SINKS, WALL FURRING, DRYWALL, GENERAL CONDITIONS.… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-21 | +$1,202 | $3,796,284 | IGF::OT::IGF OTHER FUNCTIONS - BOND ADJUSTMENT |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
Other recipients under Z1DA from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0055 | NORA CONTRACTING, LLC | 506-ANN ARBOR | $32,007 | FY2015 |
| VA25115J0849 | TTL ASSOCIATES INC | 506-ANN ARBOR | $10,477 | FY2015 |
| VA25114F2607 | STONCOR GROUP, INC. | 506-ANN ARBOR | $16,850 | FY2014 |
| VA25114J2390 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $3,350 | FY2014 |
| VA25114F1547 | TRIANGLE MANIFOLD SERVICES, INC. | 506-ANN ARBOR | $5,695 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.