Description
IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT MINIMUM AWARD TO
Modification chain · 1 transaction
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.
- Base2015-05-01+$1,500= $1,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$1,500 | $1,500 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT MINIMUM AWARD TO |
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 WMV8AB53LUP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0257 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,999 | FY2021 |
| VA25115D0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA25112P1892 | 553-DETROIT · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $109,000 | FY2012 |
| VA25112J1860 | 506-ANN ARBOR · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,500 | FY2012 |
| VA25112D0110 | 251-NETWORK CONTRACT OFFICE 11 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA25112C0067 | 655-SAGINAW · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,994 | FY2012 |
Other recipients under Z2DA from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J1689 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1495 | ALPHA COMPANY 101 LLC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1686 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1505 | ANGELS GENERAL CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
| VA25115J1690 | ARMCORP CONSTRUCTION INC | 583-INDIANAPOLIS | $1,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1720_3600_VA25115D0075_3600 · retrieved 2026-09-26.