Description
IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT 610A$-14-100 REPLACE ROOF BLDG. 1
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.
- Base2015-09-22+$1,626,000= $1,626,000
- Mod P000012016-02-17-$1,626,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-22 | +$1,626,000 | $1,626,000 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT 610A$-14-100 REPLACE ROOF BLDG. 1 |
| Mod P00001· CHANGE ORDER | 2016-02-17 | −$1,626,000 | $0 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT 610A$-14-100 REPLACE ROOF BLDG. 1 |
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 PUGBFF6HWPK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115C0235 | 553-DETROIT (00553) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,135 | FY2016 |
| VA25115P2845 | 506-ANN ARBOR · 5670 · BUILDING COMPONENTS, PREFABRICATED | $17,450 | FY2015 |
| VA25115C0173 | 506-ANN ARBOR · N068 · INSTALLATION OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $34,800 | FY2015 |
| VA25115J1784 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115J1770 | 550-DANVILLE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
| VA25115J1495 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,500 | FY2015 |
Other recipients under Z2DZ from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0309 | ROBBERT CONSTRUCTION, INC | 506-ANN ARBOR | $87,000 | FY2016 |
| VA25115J2879 | ARMCORP CONSTRUCTION INC | 506-ANN ARBOR | $150,027 | FY2015 |
| VA25115C0157 | VERITAS MEDICAL SOLUTIONS LLC | 506-ANN ARBOR | $249,850 | FY2015 |
| VA25115C0030 | UP-SIDE MANAGEMENT CO | 506-ANN ARBOR | $311,371 | FY2015 |
| VA25115C0021 | NORA CONTRACTING, LLC | 506-ANN ARBOR | $13,265 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115J2734_3600_VA25115D0110_3600 · retrieved 2026-09-26.