Description
IGF::OT::IGF-RFP101-DRYWALL ARCHED CEILING
Base award description: PROVIDE ALL LABOR, MATERIALS,TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE REPAIR OF THE EXISTING TRUSS AND ROOF SYSTEMS IN BLDG 41 CAUSED BY WATER DAMAGED AND FAILED STRUCTURAL MEMBERS.
Modification chain · 2 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.
- Base2012-09-13+$975,000= $975,000
- Mod P000012013-04-25+$21,652= $996,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-13 | +$975,000 | $975,000 | PROVIDE ALL LABOR, MATERIALS,TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO COMPLETE REPAIR OF THE EXISTI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-25 | +$21,652 | $996,652 | IGF::OT::IGF-RFP101-DRYWALL ARCHED CEILING |
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 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 |
Other recipients under Y1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0279 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,867 | FY2014 |
| VA69D14C0217 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,192 | FY2014 |
| VA69D13J3269 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,018 | FY2013 |
| VA69D13J5234 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $28,562 | FY2013 |
| VA69D13J4865 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $44,728 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.