Description
IGF::OT::IGF ROOFING AND EXTERIOR REPAIRS, MOD TO CLARIFY PRECAST VENEER
Base award description: IGF::OT::IGF ROOFING AND EXTERIOR REPAIRS
Modification chain · 3 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.
- Base2016-01-28+$1,919,465= $1,919,465
- Mod P000012016-02-25+$0= $1,919,465
- Mod P000022016-08-17+$8,035= $1,927,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-28 | +$1,919,465 | $1,919,465 | IGF::OT::IGF ROOFING AND EXTERIOR REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-25 | +$0 | $1,919,465 | IGF::OT::IGF ROOFING AND EXTERIOR REPAIRS, MOD TO ISSUE THE NOTICE TO PROCEED |
| Mod P00002· CHANGE ORDER | 2016-08-17 | +$8,035 | $1,927,500 | IGF::OT::IGF ROOFING AND EXTERIOR REPAIRS, MOD TO CLARIFY PRECAST VENEER |
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0711 | BKM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $970,926 | FY2021 |
| 36C26318C0011 | DAKOTA ELECTRIC, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $12,558 | FY2018 |
| VA26317J1088 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $27,200 | FY2017 |
| VA26317J1089 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $68,040 | FY2017 |
| VA26317J0231 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $75,280 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0016_3600_VA26314D0212_3600 · retrieved 2026-09-26.