Description
IGF::OT::IGF CHANGE ORDER TO USE TILE IN SOME AREAS INSTEAD OF CONCRETE FOR THE PAVING PROJECT OF THE VA REGIONAL OFFICE.
Base award description: IGF::OT::IGF RENOVATE BOTH ENTRANCES OF THE VA REGIONAL OFFICE, MONTGOMERY ALABAMA.
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.
- Base2012-04-10+$98,600= $98,600
- Mod 12012-08-10+$7,800= $106,400
- Mod 22012-08-17+$62,035= $168,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-10 | +$98,600 | $98,600 | IGF::OT::IGF RENOVATE BOTH ENTRANCES OF THE VA REGIONAL OFFICE, MONTGOMERY ALABAMA. |
| Mod 1· CHANGE ORDER | 2012-08-10 | +$7,800 | $106,400 | IGF::OT::IGF REPAIR AND CLEAN CONCRETE ON BOTH SIDES OF THE VA REGIONAL OFFICE |
| Mod 2· CHANGE ORDER | 2012-08-17 | +$62,035 | $168,435 | IGF::OT::IGF CHANGE ORDER TO USE TILE IN SOME AREAS INSTEAD OF CONCRETE FOR THE PAVING PROJECT OF THE VA REGIO… |
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 KK2VQ8DRW5B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1737 | 247-NETWORK CONTRACT OFFICE 7 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $361,600 | FY2011 |
| VA247C1627 | 247-NETWORK CONTRACT OFFICE 7 · Z142 · MAINT-REP-ALT/LABS & CLINICS | $3,108,500 | FY2011 |
| VA247C1618 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $742,218 | FY2011 |
| VA521C15190 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $74,701 | FY2011 |
| VA521C15189 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $183,232 | FY2011 |
| VA521C15185 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $267,267 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32212C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.