Description
IGF::OT::IGF RELOCATE VETERANS WAY FOR PROPER STAND-OFF REQUIREMENTS.
Modification chain · 5 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.
- Base2015-05-14+$639,472= $639,472
- Mod P000012015-09-16+$144,848= $784,320
- Mod P000022015-10-01+$3,500= $787,820
- Mod P000032015-10-22-$33,909= $753,911
- Mod P000042015-11-18-$11,624= $742,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-14 | +$639,472 | $639,472 | IGF::OT::IGF RELOCATE VETERANS WAY FOR PROPER STAND-OFF REQUIREMENTS. |
| Mod P00001· CHANGE ORDER | 2015-09-16 | +$144,848 | $784,320 | IGF::OT::IGF RELOCATE VETERANS WAY FOR PROPER STAND-OFF REQUIREMENTS. |
| Mod P00002· CHANGE ORDER | 2015-10-01 | +$3,500 | $787,820 | IGF::OT::IGF RELOCATE VETERANS WAY FOR PROPER STAND-OFF REQUIREMENTS. |
| Mod P00003· CHANGE ORDER | 2015-10-22 | −$33,909 | $753,911 | IGF::OT::IGF RELOCATE VETERANS WAY FOR PROPER STAND-OFF REQUIREMENTS. |
| Mod P00004· CHANGE ORDER | 2015-11-18 | −$11,624 | $742,288 | IGF::OT::IGF RELOCATE VETERANS WAY FOR PROPER STAND-OFF REQUIREMENTS. |
Related awards · 10
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 M3N1GJC7BUU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A13C0044 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $194,837 | FY2013 |
| VA24413C0387 | 562-ERIE · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $112,950 | FY2013 |
| VA26313C0222 | 618-MINNEAPOLIS VA MED CTR (00618) · Y1LC · CONSTRUCTION OF TUNNELS AND SUBSURFACE STRUCTURES | $294,948 | FY2013 |
| VA52813C0125 | 242-NETWORK CONTRACT OFFICE 02 · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $331,342 | FY2013 |
| VA24613C0059 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $269,779 | FY2013 |
| VA30413C0001 | VBA FIELD CONTRACTING · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $104,679 | FY2013 |
Other recipients under Z1LB from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814C0072 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $86,904 | FY2014 |
| VA52813C0148 | KEUKA CONSTRUCTION CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $160,935 | FY2013 |
| VA52813C0115 | AM BUILD COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 | $67,217 | FY2013 |
| VA52812C0170 | GAVER INDUSTRIES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $447,275 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.