Description
IGF::OT::IGF RTLS SITE PREPARATION CONSTRUCTION WORK AT THE VA MEDICAL CENTER, SAGINAW, MI. PROJECT #655-13-106
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.
- Base2013-04-29+$521,240= $521,240
- Mod P000012013-08-23+$0= $521,240
- Mod P000022013-09-25+$0= $521,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$521,240 | $521,240 | IGF::OT::IGF RTLS SITE PREPARATION CONSTRUCTION WORK AT THE VA MEDICAL CENTER, SAGINAW, MI. PROJECT #655-13-1… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-23 | +$0 | $521,240 | IGF::OT::IGF RTLS SITE PREPARATION CONSTRUCTION WORK AT THE VA MEDICAL CENTER, SAGINAW, MI. PROJECT #655-13-1… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-25 | +$0 | $521,240 | IGF::OT::IGF RTLS SITE PREPARATION CONSTRUCTION WORK AT THE VA MEDICAL CENTER, SAGINAW, MI. PROJECT #655-13-1… |
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 EMFSHF3JPJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $203,089 | FY2026 |
| 36C25026N0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $448,818 | FY2026 |
| 36C25026N0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,888 | FY2026 |
| 36C25026N0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $67,328 | FY2026 |
| 36C25026N0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,225 | FY2026 |
| 36C78626P50277 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | FY2026 |
Other recipients under Z1DA from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1738 | ANGELS GENERAL CONSTRUCTION INC | 655-SAGINAW | $58,909 | FY2015 |
| VA25115J1737 | ANGELS GENERAL CONSTRUCTION INC | 655-SAGINAW | $6,945 | FY2015 |
| VA25115J1730 | VETERANS CONSTRUCTION SERVICES, INC. | 655-SAGINAW | $627,987 | FY2015 |
| VA25115J0497 | TTL ASSOCIATES INC | 655-SAGINAW | $13,159 | FY2015 |
| VA25114C0120 | RB CONSTRUCTION COMPANY | 655-SAGINAW | $436,067 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J1665_3600_VA25112D0082_3600 · retrieved 2026-09-26.