Description
IGF::OT::IGF MOD P00003 FOR IL HOME MODIFICATION
Base award description: IGF::OT::IGF IL HOME MODIFICATIONS
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.
- Base2012-05-24+$24,042= $24,042
- Mod P000012012-08-27+$0= $24,042
- Mod P000022012-09-27+$0= $24,042
- Mod P000032012-10-26-$3,759= $20,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$24,042 | $24,042 | IGF::OT::IGF IL HOME MODIFICATIONS |
| Mod P00001· CHANGE ORDER | 2012-08-27 | +$0 | $24,042 | IGF::OT::IGF MOD P00001 IL HOME MODIFICATION |
| Mod P00002· CHANGE ORDER | 2012-09-27 | +$0 | $24,042 | IGF::OT::IGF MOD P00002 FOR IL HOME MODIFICATIONS |
| Mod P00003· CHANGE ORDER | 2012-10-26 | −$3,759 | $20,283 | IGF::OT::IGF MOD P00003 FOR IL HOME MODIFICATION |
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 S6H6LZKRYWN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0232 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4610 · WATER PURIFICATION EQUIPMENT | $887,516 | FY2025 |
| 36C24818C0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $31,553 | FY2018 |
| 36C24818N4729 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818D0090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24818C0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $102,323 | FY2018 |
| VA25116J0067 | 583-INDIANAPOLIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,000 | FY2016 |
Other recipients under Y1FZ from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15C0028 | AM BUILD COMPANY LLC | VBA FIELD CONTRACTING | $2,596 | FY2015 |
| VA101V15P0206 | KILGORE'S FLOORING AND CERAMIC TILE INC | VBA FIELD CONTRACTING | $8,174 | FY2015 |
| VA101V15P0191 | IRONMAN CONSTRUCTION INC | VBA FIELD CONTRACTING | $5,177 | FY2015 |
| VA101V14P1303 | ZEGLER, LLC | VBA FIELD CONTRACTING | $19,513 | FY2014 |
| VA101V14P1223 | WARFEATHER, LLC | VBA FIELD CONTRACTING | $3,100 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31712V0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.