Description
IGF::CL::IGF MODIFICATION P00004 EXTEND COMPLETION DATE
Base award description: IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CAT I ELECTRICAL VISN 11 NORTHERN TIER, - TASK ORDER FOR CONSTRUCTION PROJECT 506-12-135, I.T. PHASE III
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.
- Base2013-12-19+$2,908,654= $2,908,654
- Mod P000012014-04-04+$0= $2,908,654
- Mod P000022015-02-11+$0= $2,908,654
- Mod P000032015-04-08+$250,722= $3,159,376
- Mod P000042015-12-18+$0= $3,159,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-19 | +$2,908,654 | $2,908,654 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CAT I ELECTRICAL VISN 11 NORTHERN TIER, - TASK ORDER FOR CONSTRUCTION… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-04 | +$0 | $2,908,654 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CAT I ELECTRICAL VISN 11 NORTHERN TIER, - TASK ORDER FOR CONSTRUCTION… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-02-11 | +$0 | $2,908,654 | IGF::CL::IGF MODIFICATION P00002 FOR A TIME EXTENSION OF 59 DAYS |
| Mod P00003· CHANGE ORDER | 2015-04-08 | +$250,722 | $3,159,376 | IGF::CL::IGF MODIFICATION P00003 FOR A TIME EXTENSION OF 120 DAYS AND A COST INCREASE OF $250,721.76 FROM $2,9… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-12-18 | +$0 | $3,159,376 | IGF::CL::IGF MODIFICATION P00004 EXTEND COMPLETION DATE |
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 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_VA25114J0614_3600_VA25112D0082_3600 · retrieved 2026-09-26.