Description
IGF::CT::IGF OUTLYING BUILDING REPAIRS, PHASE 2
Base award description: IGF::OT::IGF REPAIR OF ROOFS, DECKS AND PAINTING ON OUTLYING BUILDINGS.
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.
- Base2012-09-21+$426,270= $426,270
- Mod P000012012-12-10+$11,773= $438,043
- Mod P000022013-04-16+$7,223= $445,266
- Mod P000032013-04-30+$0= $445,266
- Mod P000042013-05-03+$0= $445,266
- Mod P000052013-07-01+$26,066= $471,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$426,270 | $426,270 | IGF::OT::IGF REPAIR OF ROOFS, DECKS AND PAINTING ON OUTLYING BUILDINGS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-10 | +$11,773 | $438,043 | IGF::CT::IGF OUTLYING BUILDINGS REPAIR, PHASE 2 PROJECT 568-12-107 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-16 | +$7,223 | $445,266 | IGF::CT::IGF OUTLYING BUILDINGS REPAIRS, PHASE 2 PROJECT 568-12-107 |
| Mod P00003· CHANGE ORDER | 2013-04-30 | +$0 | $445,266 | IGF::CT::IGF OUTLYING BUILDING REPAIRS, PHASE 2 |
| Mod P00004· CHANGE ORDER | 2013-05-03 | +$0 | $445,266 | IGF::CT::IGF OUTLYING BUILDING REPAIRS, PHASE 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-01 | +$26,066 | $471,332 | IGF::CT::IGF OUTLYING BUILDING REPAIRS, PHASE 2 |
Related awards · 6
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 P17BRJ757AW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312C0235 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z1FZ · MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS | $15,706 | FY2012 |
| VA26312C0152 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $8,448 | FY2012 |
| VA263C1349 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z199 · MAINT-REP-ALT/MISC BLDGS | $19,555 | FY2011 |
| VA263C1332 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z199 · MAINT-REP-ALT/MISC BLDGS | $8,800 | FY2011 |
| VA263C1310 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z152 · MAINT-REP-ALT/MAINT BLDGS | $16,847 | FY2011 |
| VA263C1311 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $8,504 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.