Description
IGF::OT::IGF RENOVATE FOOD AND NUTRITION SERVICE BLDG 5 MOD P00005
Base award description: IGF::OT::IGF RENOVATE FOOD AND NUTRITION SERVICE BLDG 5
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.
- Base2015-08-12+$2,159,000= $2,159,000
- Mod P000012016-06-08+$30,659= $2,189,659
- Mod P000022016-11-30+$50,099= $2,239,758
- Mod P000032017-08-07+$178,997= $2,418,755
- Mod P000042017-10-20+$146,360= $2,565,115
- Mod P000052018-01-03+$161,500= $2,726,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-12 | +$2,159,000 | $2,159,000 | IGF::OT::IGF RENOVATE FOOD AND NUTRITION SERVICE BLDG 5 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-08 | +$30,659 | $2,189,659 | IGF::OT::IGF RENOVATE FOOD AND NUTRITION SERVICE BLDG 5 MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-30 | +$50,099 | $2,239,758 | IGF::OT::IGF RENOVATE FOOD AND NUTRITION SERVICE BLDG 5 MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-07 | +$178,997 | $2,418,755 | IGF::OT::IGF RENOVATE FOOD AND NUTRITION SERVICE BLDG 5 MOD P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-20 | +$146,360 | $2,565,115 | IGF::OT::IGF RENOVATE FOOD AND NUTRITION SERVICE BLDG 5 MOD P00003 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-03 | +$161,500 | $2,726,615 | IGF::OT::IGF RENOVATE FOOD AND NUTRITION SERVICE BLDG 5 MOD P00005 |
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_VA25115C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.