Description
IGF::OT::IGF MODIFICATION P00002 FOR WORK WITHIN SCOPE.
Base award description: IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT
Modification chain · 4 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.
- Base2016-01-22+$1,973,000= $1,973,000
- Mod P000012016-07-25+$32,360= $2,005,360
- Mod P000022017-02-17+$35,350= $2,040,710
- Mod P000032018-01-31+$52,066= $2,092,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$1,973,000 | $1,973,000 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-25 | +$32,360 | $2,005,360 | IGF::OT::IGF IDIQ MULTIPLE AWARD TASK ORDER CONSTRUCTION CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-17 | +$35,350 | $2,040,710 | IGF::OT::IGF MODIFICATION P00002 FOR WORK WITHIN SCOPE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-31 | +$52,066 | $2,092,776 | IGF::OT::IGF MODIFICATION P00002 FOR WORK WITHIN SCOPE. |
Related awards · 7
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 YGLSEZKEM4J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0254 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $547,500 | FY2021 |
| 36C25021C0194 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,531,587 | FY2021 |
| 36C25021C0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,238,480 | FY2021 |
| 36C25020C0256 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $3,272,770 | FY2020 |
| 36C25020N0374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $233,578 | FY2020 |
| 36C25019N0780 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $261,920 | FY2019 |
Other recipients under Z1DA from 553-DETROIT (00553) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0043 | ANTLER CONSTRUCTION CO., INC. | 553-DETROIT (00553) | $2,737,836 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0184_3600_VA25115D0084_3600 · retrieved 2026-09-26.