Description
IGF::CL::IGF OTHER FUNCTION. TO AGAINST IDIQ CONSTRUCTION 506-12-111. PROVIDE CONSTRUCTION SERVICES TO RENOVATE BASEMENT BUILDING 1.
Base award description: IGF::CL::IGF OTHER FUNCTION. TO AGAINST IDIQ CONSTRUCTION 506-12-111 RENOVATE BASEMENT BUILDING 1
Modification chain · 5 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.
- Base2013-07-30+$1,298,985= $1,298,985
- Mod P000012014-04-23+$0= $1,298,985
- Mod P000042014-12-15+$0= $1,298,985
- Mod P000022015-01-12+$47,234= $1,346,219
- Mod P000032015-01-13+$43,863= $1,390,082
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$1,298,985 | $1,298,985 | IGF::CL::IGF OTHER FUNCTION. TO AGAINST IDIQ CONSTRUCTION 506-12-111 RENOVATE BASEMENT BUILDING 1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-23 | +$0 | $1,298,985 | IGF::CL::IGF OTHER FUNCTION. TO AGAINST IDIQ CONSTRUCTION 506-12-111. PROVIDE CONSTRUCTION SERVICES TO RENOVAT… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-12-15 | +$0 | $1,298,985 | IGF::CL::IGF OTHER FUNCTION. TO AGAINST IDIQ CONSTRUCTION 506-12-111. PROVIDE CONSTRUCTION SERVICES TO RENOVAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-12 | +$47,234 | $1,346,219 | IGF::CL::IGF MODIFICATION TO INCORPORATE DESIGN UPDATE INTO CONSTRUCTION PROJECT 506-12-111 RENOVATE BASEMENT… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-01-13 | +$43,863 | $1,390,082 | IGF::CL::IGF OTHER FUNCTION. TO AGAINST IDIQ CONSTRUCTION 506-12-111. PROVIDE CONSTRUCTION SERVICES TO RENOVAT… |
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 PF8NBFZRMRQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221N0151 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,168,357 | FY2021 |
| 36C25020C0212 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,363,588 | FY2020 |
| 36C25020C0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $2,181,791 | FY2020 |
| 36C25219N0562 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2019 |
| 36C25019C0291 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $996,990 | FY2019 |
| 36C25219P0921 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2019 |
Other recipients under Z2DA from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0020 | ANTLER CONSTRUCTION CO., INC. | 506-ANN ARBOR | $17,500 | FY2015 |
| VA25115C0019 | MARCORP CONSTRUCTION, LLC | 506-ANN ARBOR | $94,788 | FY2015 |
| VA25114C0105 | ADDON BRIX JV, L.L.C. | 506-ANN ARBOR | $5,030,277 | FY2014 |
| VA25112C0079 | MARCORP CONSTRUCTION, LLC | 506-ANN ARBOR | $584,225 | FY2012 |
| VA25112C0016 | SILVER STAR CONTRACTING, LLC | 506-ANN ARBOR | $343,808 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2690_3600_VA25112D0099_3600 · retrieved 2026-09-26.