Description
IGF::OT::IGF - MOD P00003 DE-OBLIGATING -$19.72 FOR DE-SCOPED WORK / CONTRACT CLOSEOUT. CONTRACT - VA69D-12-C-0174 "SITE RESURFACE PARKING LOTS #4-15" AT THE MILWAUKEE VAMC, MILW. WI. FIRM FIXED PRICE IFB CONSTRUCTION PROJECT.
Base award description: IGF::OT::IGF OTHER FUNCTION - CONTRACT - VA69D-12-C-0174 "SITE RESURFACE PARKING LOTS #4-15" AT THE MILWAUKEE VAMC, MILW. WI. FIRM FIXED PRICE IFB CONSTRUCTION PROJECT
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.
- Base2012-06-28+$3,120,908= $3,120,908
- Mod P000022013-04-08+$0= $3,120,908
- Mod P000032014-07-09-$20= $3,120,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$3,120,908 | $3,120,908 | IGF::OT::IGF OTHER FUNCTION - CONTRACT - VA69D-12-C-0174 "SITE RESURFACE PARKING LOTS #4-15" AT THE MILWAUKEE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-08 | +$0 | $3,120,908 | IGF::OT::IGF - RFP 102 AND 104 FOR MODIFICATION TO THE TALK-A-PHONE SYSTEM - CONTRACT - VA69D-12-C-0174 "SITE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-09 | −$20 | $3,120,888 | IGF::OT::IGF - MOD P00003 DE-OBLIGATING -$19.72 FOR DE-SCOPED WORK / CONTRACT CLOSEOUT. CONTRACT - VA69D-12-C… |
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 KSWVYZ1M7WZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0493 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $976,400 | FY2026 |
| 36C25226N0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,900 | FY2026 |
| 36C25226N0349 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $559,900 | FY2026 |
| 36C25226N0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,237,900 | FY2026 |
| 36C25226C0017 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,393,000 | FY2026 |
| 36C25226N0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,248,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.