Description
IGF::OT::IGF RENOVATE B145 MODIFICATION P00004
Base award description: IGF::OT::IGF RENOVATE B145
Modification chain · 5 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.
- Base2016-03-28+$3,671,000= $3,671,000
- Mod P000012017-06-23+$299,212= $3,970,212
- Mod P000022017-11-07+$53,862= $4,024,074
- Mod P000032017-11-16+$281,940= $4,306,014
- Mod P000042018-07-13+$127,828= $4,433,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$3,671,000 | $3,671,000 | IGF::OT::IGF RENOVATE B145 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-23 | +$299,212 | $3,970,212 | IGF::OT::IGF RENOVATE B145 MODIFICATION P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-07 | +$53,862 | $4,024,074 | IGF::OT::IGF RENOVATE B145 MODIFICATION P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-16 | +$281,940 | $4,306,014 | IGF::OT::IGF RENOVATE B145 MODIFICATION P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-13 | +$127,828 | $4,433,842 | IGF::OT::IGF RENOVATE B145 MODIFICATION P00004 |
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 D67VLNCFHRQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0143 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,126,924 | FY2023 |
| VA25115C0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,000,566 | FY2015 |
| VA25115C0055 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,007 | FY2015 |
| VA25115C0056 | 506-ANN ARBOR · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $245,800 | FY2015 |
| VA25115C0036 | 655-SAGINAW (00655) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,897,744 | FY2015 |
| VA25115C0021 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,265 | FY2015 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.