Description
IGF::OT::IGF REPAIR ROOFS AT ANN ARBOR HCS - CLOSE OUT
Base award description: IGF::OT::IGF REPAIR ROOFS AT ANN ARBOR HCS
Modification chain · 2 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.
- Base2013-07-31+$212,218= $212,218
- Mod P000012017-08-23-$2,982= $209,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$212,218 | $212,218 | IGF::OT::IGF REPAIR ROOFS AT ANN ARBOR HCS |
| Mod P00001· CLOSE OUT | 2017-08-23 | −$2,982 | $209,236 | IGF::OT::IGF REPAIR ROOFS AT ANN ARBOR HCS - CLOSE OUT |
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 WJUPFTETYGG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1110 | 506-ANN ARBOR (00506) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $23,225 | FY2016 |
| VA25113J2814 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,723 | FY2013 |
| VA25113J2264 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,020,025 | FY2013 |
| VA25113J1238 | 553-DETROIT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $238,671 | FY2013 |
| VA25113J1245 | 506-ANN ARBOR · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $254,863 | FY2013 |
| VA25113J1102 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $479,888 | FY2013 |
Other recipients under C1DA from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P3639 | MOSS CONSTRUCTION COST MANAGEMENT INCORPORATED | 583-INDIANAPOLIS(00583) | $9,200 | FY2017 |
| VA25016J2730 | VIRIDIAN ARCHITECTURAL DESIGN INC | 583-INDIANAPOLIS(00583) | $136,880 | FY2016 |
| VA25115C0227 | GEO BANCROFT ENGINEERING LLC | 583-INDIANAPOLIS(00583) | $728,875 | FY2016 |
| VA25115J2144 | APOGEE CONSULTING GROUP, P.A. | 583-INDIANAPOLIS(00583) | $14,193 | FY2015 |
| VA25115J2179 | VIRIDIAN ARCHITECTURAL DESIGN INC | 583-INDIANAPOLIS(00583) | $26,727 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J2714_3600_VA251P0963_3600 · retrieved 2026-09-26.