Description
IGF::OT::IGF REPLACE WINDOWS BLDGS 1 AND 9 MOD P00005
Base award description: IGF::OT::IGF REPLACE WINDOWS BLDGS 1 AND 9
Modification chain · 6 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.
- Base2015-03-27+$1,241,000= $1,241,000
- Mod P000012015-09-25+$480,635= $1,721,635
- Mod P000022015-10-26+$0= $1,721,635
- Mod P000032016-01-27+$0= $1,721,635
- Mod P000042016-08-12+$160,389= $1,882,024
- Mod P000052017-06-29+$15,720= $1,897,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$1,241,000 | $1,241,000 | IGF::OT::IGF REPLACE WINDOWS BLDGS 1 AND 9 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-25 | +$480,635 | $1,721,635 | IGF::OT::IGF REPLACE WINDOWS BLDGS 1 AND 9 MOD P00001 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-26 | +$0 | $1,721,635 | IGF::OT::IGF REPLACE WINDOWS BLDGS 1 AND 9 MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-27 | +$0 | $1,721,635 | IGF::OT::IGF REPLACE WINDOWS BLDGS 1 AND 9 MOD P00002 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-12 | +$160,389 | $1,882,024 | IGF::OT::IGF REPLACE WINDOWS BLDGS 1 AND 9 MOD P00002 |
| Mod P00005· CHANGE ORDER | 2017-06-29 | +$15,720 | $1,897,744 | IGF::OT::IGF REPLACE WINDOWS BLDGS 1 AND 9 MOD P00005 |
Related awards · 9
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 D67VLNCFHRQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0143 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,126,924 | FY2023 |
| VA25116C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,433,842 | FY2016 |
| VA25115C0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,000,566 | FY2015 |
| VA25115C0055 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,007 | FY2015 |
| VA25115C0056 | 506-ANN ARBOR · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $245,800 | FY2015 |
| VA25115C0021 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,265 | FY2015 |
Other recipients under Z1DA from 655-SAGINAW (00655) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J4885 | ROBBERT CONSTRUCTION, INC | 655-SAGINAW (00655) | $32,380 | FY2017 |
| VA25116C0062 | ROBBERT CONSTRUCTION, INC | 655-SAGINAW (00655) | $100,000 | FY2016 |
| VA25115C0009 | AMERICAN FIRST CONTRACTING INC | 655-SAGINAW (00655) | $6,892,848 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0036_3600_-NONE-_-NONE- · retrieved 2026-09-26.