Description
IGF: :OT: :IGF SA-2 $0.00 COST TIME INCREASE
Base award description: THE PURPOSE OF THIS PROJECT IS TO REMOVE AND REPLACE THE DETERIORATED SLOPED ROOFS ON BUILDINGS 1, 3, 5, 11, 46, 48. WORK INCLUDES THE REMOVAL OF THE EXISTING SLATE ROOFING SYSTEMS THAT HAVE DETERIORATED AND ARE FALLING OFF. MINIMAL REPLACEMENT OF DECKING SHALL BE REQUIRED. THE NEW ROOFING SHALL BE 20LB FELT AN ARCHITECTURAL LAMINATED SHINGLE WITH NEW GALVANIZED VALLEY METAL
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.
- Base2012-08-15+$742,601= $742,601
- Mod P000012013-01-11+$43,501= $786,102
- Mod P000022013-04-10+$0= $786,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-15 | +$742,601 | $742,601 | THE PURPOSE OF THIS PROJECT IS TO REMOVE AND REPLACE THE DETERIORATED SLOPED ROOFS ON BUILDINGS 1, 3, 5, 11, 4… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-11 | +$43,501 | $786,102 | IGF: :OT: :IGF SA1-CO#1 IN EXCHANGE FOR CONSIDERATION IN THE AMOUNT OF $43,500.94, THE FOLLOWING IS ADDED: T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-10 | +$0 | $786,102 | IGF: :OT: :IGF SA-2 $0.00 COST TIME INCREASE |
Related awards · 8
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 YK7MAEUKW7Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0107 | 583-INDIANAPOLIS(00583) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
| VA786A14P0003 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $54,381 | FY2014 |
| VA52814P0066 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $45,000 | FY2014 |
| VA52813C0102 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2013 |
| VA25112C0126 | 583-INDIANAPOLIS · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $155,374 | FY2012 |
| VA25112C0110 | 583-INDIANAPOLIS · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,759 | FY2012 |
Other recipients under 5650 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D12C0126 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2012 |
| VA69D12C0127 | BLUE YONDER INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,079,026 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.