Description
IGF::OT::IGF EXPAND SPS - MOD P00005 VARIOUS CHANGES AND TIME EXTENSION
Base award description: IGF::OT::IGF EXPAND SPS
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.
- Base2013-09-13+$2,704,456= $2,704,456
- Mod P000012014-04-04+$0= $2,704,456
- Mod P000022015-04-22+$91,837= $2,796,293
- Mod P000032015-10-21+$233,722= $3,030,016
- Mod P000042016-02-17+$0= $3,030,016
- Mod P000052016-04-19+$265,247= $3,295,263
- Mod P000062016-12-30+$284,070= $3,579,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$2,704,456 | $2,704,456 | IGF::OT::IGF EXPAND SPS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-04 | +$0 | $2,704,456 | IGF::OT::IGF EXPAND SPS - MOD P00001 SUSPENSION OF WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-22 | +$91,837 | $2,796,293 | IGF::OT::IGF EXPAND SPS - MOD P00002 FOR ADDITIONAL WORK WITHIN SCOPE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-21 | +$233,722 | $3,030,016 | IGF::OT::IGF EXPAND SPS - MOD P00003 VARIOUS CHANGES AND TIME EXTENSION |
| Mod P00004· CHANGE ORDER | 2016-02-17 | +$0 | $3,030,016 | IGF::OT::IGF EXPAND SPS - MOD P00003 VARIOUS CHANGES AND TIME EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-19 | +$265,247 | $3,295,263 | IGF::OT::IGF EXPAND SPS - MOD P00005 VARIOUS CHANGES AND TIME EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-30 | +$284,070 | $3,579,333 | IGF::OT::IGF EXPAND SPS - MOD P00005 VARIOUS CHANGES AND TIME EXTENSION |
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 DQNLKMRXG8N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $455,618 | FY2025 |
| 36C77625C0058 | PCAC (36C776) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $142,521 | FY2025 |
| 36C25523N0228 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $353,995 | FY2023 |
| 36C25523N0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,368,677 | FY2023 |
| 36C25021C0268 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $679,539 | FY2021 |
| 36C77621C0058 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,763,418 | FY2021 |
Other recipients under Z1DA from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017C0190 | D. J. CONLEY ASSOCIATES INC. | 506-ANN ARBOR (00506) | $142,817 | FY2017 |
| VA25017C0124 | INDUSTRIAL MAINTENANCE SERVICES INC | 506-ANN ARBOR (00506) | $1,039,370 | FY2017 |
| VA25017J3331 | VETERANS CONSTRUCTION SERVICES, INC. | 506-ANN ARBOR (00506) | $396,600 | FY2017 |
| VA25017C0082 | TICHENOR, INCORPORATED | 506-ANN ARBOR (00506) | $15,000 | FY2017 |
| VA25017C0053 | ANTLER CONSTRUCTION CO., INC. | 506-ANN ARBOR (00506) | $3,104,770 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J3228_3600_VA25112D0103_3600 · retrieved 2026-09-26.