Description
IGF::OT::IGF S/A 3-REPLACE ROOFS 9, 10&11
Base award description: REPLACE ROOFS 9, 10&11
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.
- Base2012-05-16+$256,162= $256,162
- Mod P000012012-11-23+$4,765= $260,927
- Mod P000032013-07-01+$14,151= $275,078
- Mod P000042013-11-12+$379= $275,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-16 | +$256,162 | $256,162 | REPLACE ROOFS 9, 10&11 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-23 | +$4,765 | $260,927 | S/A 1-REPLACE ROOFS 9, 10&11 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-01 | +$14,151 | $275,078 | IGF::OT::IGF S/A 2-REPLACE ROOFS 9, 10&11 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-12 | +$379 | $275,457 | IGF::OT::IGF S/A 3-REPLACE ROOFS 9, 10&11 |
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 JYDKPL99QCC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314C0200 | 618-MINNEAPOLIS VA MEDICAL CENTER · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $4,750 | FY2014 |
| VA26313C0180 | 656-ST CLOUD VA MEDICAL CENTER · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,786,898 | FY2013 |
| VA26313P1583 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $82,500 | FY2013 |
| VA26313C0166 | 656-ST CLOUD VA MEDICAL CENTER · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $385,970 | FY2013 |
| VA26313C0144 | 656-ST CLOUD VA MEDICAL CENTER · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $552,389 | FY2013 |
| VA26313C0132 | 656-P ST CLOUD PROSTHETICS (00656P) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,062,415 | FY2013 |
Other recipients under Y1AZ from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313C0165 | LEECH LAKE BUILDERS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $800,311 | FY2013 |
| VA26313C0162 | INDUSTRIAL MAINTENANCE SERVICES INC | 656-ST CLOUD VA MEDICAL CENTER | $653,099 | FY2013 |
| VA26313C0163 | VERSACON, INC. | 656-ST CLOUD VA MEDICAL CENTER | $459,406 | FY2013 |
| VA26312C0276 | RBVETCO, LLC | 656-ST CLOUD VA MEDICAL CENTER | $377,798 | FY2012 |
| VA26312C0169 | PREFERRED ELECTRIC, LLC | 656-ST CLOUD VA MEDICAL CENTER | $79,980 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0140_3600_-NONE-_-NONE- · retrieved 2026-09-26.