Description
IGF::OT::IGF:: UPGRADE DOMESTIC WATER, PROJECT 583-13-188 MODIFICATION FOR DELETING PIPING AND CHANGE TO WELDED CONNECTIONS.
Base award description: IGF::OT::IGF:: UPGRADE DOMESTIC WATER, PROJECT 583-13-188
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.
- Base2015-07-22+$2,358,000= $2,358,000
- Mod P000012016-03-16-$111,302= $2,246,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-22 | +$2,358,000 | $2,358,000 | IGF::OT::IGF:: UPGRADE DOMESTIC WATER, PROJECT 583-13-188 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-16 | −$111,302 | $2,246,698 | IGF::OT::IGF:: UPGRADE DOMESTIC WATER, PROJECT 583-13-188 MODIFICATION FOR DELETING PIPING AND CHANGE TO WELD… |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
Other recipients under Z1DA from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0404 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS | $23,680 | FY2016 |
| VA25116J0067 | IMR DEVELOPMENT CORP | 583-INDIANAPOLIS | $20,000 | FY2016 |
| VA25115C0051 | AAECON GENERAL CONTRACTING LLC | 583-INDIANAPOLIS | $57,694 | FY2015 |
| VA25115C0024 | HICAPS INC | 583-INDIANAPOLIS | $548,189 | FY2015 |
| VA25114C0096 | ADVANCED COMMUNICATION CABLING INC | 583-INDIANAPOLIS | $24,473 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.