Description
IGF::CT::IGF
Base award description: REPLACE FLAT ROOFS, PHASE II
Modification chain · 7 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.
- Base2012-07-03+$457,380= $457,380
- Mod P000012012-09-18+$3,154= $460,534
- Mod P00022012-12-17-$3,955= $456,579
- Mod P00032013-01-14+$393= $456,972
- Mod P000042013-03-20+$0= $456,972
- Mod P00052013-05-09+$0= $456,972
- Mod P000062013-07-24-$75= $456,897
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$457,380 | $457,380 | REPLACE FLAT ROOFS, PHASE II |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-18 | +$3,154 | $460,534 | REPLACE FLAT ROOFS, PHASE II |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-17 | −$3,955 | $456,579 | IGF::CT::IGF REPLACE FLAT ROOFS PHASE 2, S/A #2 |
| Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-14 | +$393 | $456,972 | IGF::CT::IGF REPLACE FLAT ROOFS PHASE 2, S/A #3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-20 | +$0 | $456,972 | IGF::CT::IGF NO COST STOP WORK ORDER |
| Mod P0005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-09 | +$0 | $456,972 | IGF::CT::IGF REPLACE FLAT ROOFS PHASE 2, T/E #1 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-24 | −$75 | $456,897 | IGF::CT::IGF |
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 T6VXD5JW1CN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1143 | 656-ST CLOUD VA MEDICAL CENTER · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,280 | FY2012 |
| VA656C10426 | 656-ST CLOUD VA MEDICAL CENTER · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $16,740 | FY2011 |
| VA656C10238 | 656-ST CLOUD VA MEDICAL CENTER · Z152 · MAINT-REP-ALT/MAINT BLDGS | $7,360 | FY2011 |
| V656C80171 | 656S-ST CLOUD SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $2,196 | FY2008 |
Other recipients under Y1DZ from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1700 | MOLITOR FLOORING LLC | 656-ST CLOUD VA MEDICAL CENTER | $23,400 | FY2013 |
| VA26313C0134 | VERSACON, INC. | 656-ST CLOUD VA MEDICAL CENTER | $180,483 | FY2013 |
| VA26312C0009 | PARADIGM CONSTRUCTION, L.L.C | 656-ST CLOUD VA MEDICAL CENTER | $2,612,014 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.