Description
IGF::CL::IGF RENOVATION OF SOCIAL ACTIVITIES ROOM&REC ROOM BLDG. 104
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.
- Base2013-06-28+$489,000= $489,000
- Mod P000012014-06-25+$0= $489,000
- Mod P000022014-06-30+$9,063= $498,063
- Mod P000032014-08-12+$0= $498,063
- Mod P000052014-10-15+$0= $498,063
- Mod P000062015-08-05-$9,063= $489,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$489,000 | $489,000 | IGF::CL::IGF RENOVATION OF SOCIAL ACTIVITIES ROOM&REC ROOM BLDG. 104 |
| Mod P00001· CHANGE ORDER | 2014-06-25 | +$0 | $489,000 | IGF::CL::IGF RENOVATION OF SOCIAL ACTIVITIES ROOM&REC ROOM BLDG. 104 |
| Mod P00002· CHANGE ORDER | 2014-06-30 | +$9,063 | $498,063 | IGF::CL::IGF RENOVATION OF SOCIAL ACTIVITIES ROOM&REC ROOM BLDG. 104 |
| Mod P00003· CHANGE ORDER | 2014-08-12 | +$0 | $498,063 | IGF::CL::IGF RENOVATION OF SOCIAL ACTIVITIES ROOM&REC ROOM BLDG. 104 |
| Mod P00005· CHANGE ORDER | 2014-10-15 | +$0 | $498,063 | IGF::CL::IGF RENOVATION OF SOCIAL ACTIVITIES ROOM&REC ROOM BLDG. 104 |
| Mod P00006· CHANGE ORDER | 2015-08-05 | −$9,063 | $489,000 | IGF::CL::IGF RENOVATION OF SOCIAL ACTIVITIES ROOM&REC ROOM BLDG. 104 |
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 WYSRYW74KD91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J3097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2016 |
| VA69D15C0209 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $40,424 | FY2015 |
| VA69D15C0198 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $10,324 | FY2015 |
| VA69D15J1608 | 69D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $56,212 | FY2015 |
| VA69D14C0311 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $662,576 | FY2014 |
| VA69D14P2019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $53,404 | FY2014 |
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_VA25113C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.