Description
589A6-11-102 REPAIR ROOF AND PAINT BUILDING 45 IGF::OT::IGF MODIFICATION TO ADD WORK AND 59 DAYS TO THE CONTRACT
Base award description: 589A6-11-102 REPAIR ROOF AND PAINT BUILDING 45 IGF::OT::IGF
Modification chain · 6 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.
- Base2012-07-27+$431,356= $431,356
- Mod P000012013-03-01+$815= $432,171
- Mod P000022013-05-17+$0= $432,171
- Mod P000032013-06-20+$0= $432,171
- Mod P000042013-07-21+$4,952= $437,122
- Mod P000052013-09-18+$0= $437,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$431,356 | $431,356 | 589A6-11-102 REPAIR ROOF AND PAINT BUILDING 45 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-01 | +$815 | $432,171 | 589A6-11-102 REPAIR ROOF AND PAINT BUILDING 45 IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-17 | +$0 | $432,171 | 589A6-11-102 REPAIR ROOF AND PAINT BUILDING 45 IGF::OT::IGF MODIFICATION TO ADD 30 DAYS TO THE CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-20 | +$0 | $432,171 | 589A6-11-102 REPAIR ROOF AND PAINT BUILDING 45 IGF::OT::IGF MODIFICATION TO ADD 30 DAYS TO THE CONTRACT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-21 | +$4,952 | $437,122 | 589A6-11-102 REPAIR ROOF AND PAINT BUILDING 45 IGF::OT::IGF MODIFICATION TO ADD WORK AND 59 DAYS TO THE CONTRA… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-18 | +$0 | $437,122 | 589A6-11-102 REPAIR ROOF AND PAINT BUILDING 45 IGF::OT::IGF MODIFICATION TO ADD WORK AND 59 DAYS TO THE CONTRA… |
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 M43BLU5T6K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P2353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $54,319 | FY2017 |
| VA25515J5163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,963,339 | FY2015 |
| VA25515J3160 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $616,405 | FY2015 |
| VA25515J1328 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $576,193 | FY2015 |
| VA25515J1047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,926,305 | FY2015 |
| VA25515J0465 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,197,393 | FY2015 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2421 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516J1911 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,322 | FY2016 |
| VA25516J1148 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,114 | FY2016 |
| VA25516J0951 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $45,842 | FY2016 |
| VA25515J5905 | PATRIOT CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $114,615 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512J1726_3600_VA25512D0014_3600 · retrieved 2026-09-26.