Description
IGF::OT::IGF MOD P00003 RENOVATE 6 NORTH
Base award description: IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION
Modification chain · 4 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.
- Base2014-06-04+$1,330,937= $1,330,937
- Mod P000012015-10-14+$144,343= $1,475,280
- Mod P000022015-11-09+$204,521= $1,679,801
- Mod P000032016-02-05+$62,459= $1,742,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-04 | +$1,330,937 | $1,330,937 | IGF::CL::IGF OTHER FUNCTION. MATOC IDIQ CONSTRUCTION NORTHERN TIER VISN 11 CATEGORY 1 GENERAL CONSTRUCTION |
| Mod P00001· CHANGE ORDER | 2015-10-14 | +$144,343 | $1,475,280 | IGF::OT::IGF MOD P00001 RENOVATE 6 NORTH |
| Mod P00002· CHANGE ORDER | 2015-11-09 | +$204,521 | $1,679,801 | IGF::OT::IGF MOD P00002 RENOVATE 6 NORTH |
| Mod P00003· CHANGE ORDER | 2016-02-05 | +$62,459 | $1,742,260 | IGF::OT::IGF MOD P00003 RENOVATE 6 NORTH |
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 RFPKEBTT8GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1269 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $364,649 | FY2019 |
| 36C25019N1228 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,136 | FY2019 |
| 36C25019N1027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $540,839 | FY2019 |
| 36C25018N2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $206,910 | FY2018 |
| 36C25018N2089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $31,400 | FY2018 |
| 36C25018N0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $955,538 | FY2018 |
Other recipients under Z2DZ from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0309 | ROBBERT CONSTRUCTION, INC | 506-ANN ARBOR | $87,000 | FY2016 |
| VA25115J2879 | ARMCORP CONSTRUCTION INC | 506-ANN ARBOR | $150,027 | FY2015 |
| VA25115J2734 | ALPHA COMPANY 101 LLC | 506-ANN ARBOR | $0 | FY2015 |
| VA25115C0157 | VERITAS MEDICAL SOLUTIONS LLC | 506-ANN ARBOR | $249,850 | FY2015 |
| VA25115C0030 | UP-SIDE MANAGEMENT CO | 506-ANN ARBOR | $311,371 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J1814_3600_VA25112D0093_3600 · retrieved 2026-09-26.