Description
IGF::OT::IGF IDIQ FLOORING SERVICE CONTRACT FOR BATTLE CREEK VAMC - INITIAL TASK ORDER FOR IDIQ CONTRACT - PREPARE FLOOR AND INSTALL CARPET AND WALL BASE IN BUILDING 13: ROOMS 116, 128, AND 126.
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.
- Base2015-05-29+$611= $611
- Mod P000012015-07-27+$0= $611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$611 | $611 | IGF::OT::IGF IDIQ FLOORING SERVICE CONTRACT FOR BATTLE CREEK VAMC - INITIAL TASK ORDER FOR IDIQ CONTRACT - PRE… |
| Mod P00001· CHANGE ORDER | 2015-07-27 | +$0 | $611 | IGF::OT::IGF IDIQ FLOORING SERVICE CONTRACT FOR BATTLE CREEK VAMC - INITIAL TASK ORDER FOR IDIQ CONTRACT - PRE… |
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 J41TBG54Q2A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $942,205 | FY2019 |
| 36C25019N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,321 | FY2019 |
| 36C25019N0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $401,860 | FY2019 |
| 36C25018N3619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $996,784 | FY2018 |
| VA25016J2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $560,693 | FY2016 |
| VA25016C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $799,000 | FY2016 |
Other recipients under Z1DA from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0089 | ADDON SERVICES LLC | 515-BATTLE CREEK | $1,198,858 | FY2015 |
| VA25114C0026 | ROBBERT CONSTRUCTION, INC | 515-BATTLE CREEK | $327,179 | FY2014 |
| VA25113C0113 | VETERANS CONSTRUCTION SERVICES, INC. | 515-BATTLE CREEK | $955,678 | FY2013 |
| VA25113J2401 | ROBBERT CONSTRUCTION, INC | 515-BATTLE CREEK | $897,253 | FY2013 |
| VA25113J2375 | RB CONSTRUCTION COMPANY | 515-BATTLE CREEK | $113,592 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J1731_3600_VA25115D0138_3600 · retrieved 2026-09-26.