Description
IGF::OT::IGF REPAIR ROOF VAMC DETROIT
First action · last action
2015-08-13 · 2016-09-07
Transactions
2
First transaction's obligation
$3,225,000
Base + all options value (sum of deltas)
$3,225,000
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2015-08-13+$3,225,000= $3,225,000
- Mod P000022016-09-07+$0= $3,225,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$3,225,000 | $3,225,000 | IGF::OT::IGF REPAIR ROOF VAMC DETROIT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-09-07 | +$0 | $3,225,000 | IGF::OT::IGF REPAIR ROOF VAMC DETROIT |
Related awards · 6
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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.