Description
IGF::OT::IGF, 549-3C0878 FOR VA257-13-C-0082, PROJ. 549-11-200 2J ROOF REPLACEMENT, 6-4-13 TO 01-31-14. EXTEND OF POP TO 03-31-2014. 549-C40653 CHG. ORDER MOD. P00003 +30,120.00&EXTEND POP TO 5/31/14.
Base award description: IGF::OT::IGF, 549-3C0878 PROJ. 549-11-200 BLDG. 2J CLINICAL ROOF REPLACEMENT
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.
- Base2013-03-27+$2,293,971= $2,293,971
- Mod P000012013-06-04+$43,634= $2,337,605
- Mod P000022014-01-14+$0= $2,337,605
- Mod P000032014-02-11+$30,120= $2,367,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-27 | +$2,293,971 | $2,293,971 | IGF::OT::IGF, 549-3C0878 PROJ. 549-11-200 BLDG. 2J CLINICAL ROOF REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-04 | +$43,634 | $2,337,605 | IGF::OT::IGF, 549-3C0878 FOR CONTRACT VA257-13-C-0082 UNDER PROJ. 549-11-200 BLDG. 2J CLINICAL ROOF REPLACEMEN… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-01-14 | +$0 | $2,337,605 | IGF::OT::IGF, 549-3C0878 FOR CONTRACT VA257-13-C-0082 UNDER PROJ. 549-11-200 BLDG. 2J CLINICAL ROOF REPLACEMEN… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-02-11 | +$30,120 | $2,367,725 | IGF::OT::IGF, 549-3C0878 FOR VA257-13-C-0082, PROJ. 549-11-200 2J ROOF REPLACEMENT, 6-4-13 TO 01-31-14. EXTEND… |
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 DK6BPGB7G9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0014 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $48,888,178 | FY2026 |
| 36C25625C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,907,709 | FY2025 |
| 36C10D24C0001 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $974,000 | FY2024 |
| 36C25623C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,393,945 | FY2023 |
| 36C25623C0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,189,089 | FY2023 |
| 36C25723C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,715,040 | FY2023 |
Other recipients under 5650 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716C0055 | GCC ENTERPRISES INC. | 674-TEMPLE | $76,907 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.