Description
IGF::OT::IGF RENOVATE BLDGS 26, 27, AND 28 MOD P00002
Base award description: IGF::OT::IGF RENOVATE BLDGS 26, 27, AND 28
Modification chain · 3 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.
- Base2015-03-31+$1,183,000= $1,183,000
- Mod P000012015-07-16+$0= $1,183,000
- Mod P000022016-08-04+$172,161= $1,355,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$1,183,000 | $1,183,000 | IGF::OT::IGF RENOVATE BLDGS 26, 27, AND 28 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-16 | +$0 | $1,183,000 | IGF::OT::IGF RENOVATE BLDGS 26, 27, AND 28 MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-04 | +$172,161 | $1,355,161 | IGF::OT::IGF RENOVATE BLDGS 26, 27, AND 28 MOD P00002 |
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 D78ESM2SDJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $562,000 | FY2026 |
| 36C25025C0162 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,310,209 | FY2025 |
| 36C25025C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,885,251 | FY2025 |
| 36C25025C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $612,000 | FY2025 |
| 36C77624C0154 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,970,020 | FY2024 |
| 36C25024C0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,500 | FY2024 |
Other recipients under Z1DA from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J4822 | ROBBERT CONSTRUCTION, INC | 515-BATTLE CREEK(00515) | $136,646 | FY2017 |
| VA25116C0122 | ANDROS CONTRACTING INC. | 515-BATTLE CREEK(00515) | $362,000 | FY2016 |
| VA25116J0416 | ANGELS GENERAL CONSTRUCTION INC | 515-BATTLE CREEK(00515) | $599,995 | FY2016 |
| VA25115J2320 | VETERANS CONSTRUCTION SERVICES, INC. | 515-BATTLE CREEK(00515) | $1,039,688 | FY2015 |
| VA25115C0048 | ANGELS GENERAL CONSTRUCTION INC | 515-BATTLE CREEK(00515) | $715,065 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.