Description
IGF::OT::IGF P00001 - CHANGE ORDER B - DELETE ALL OF PHASE 9 OF THE REPLACE ROOFING SYSTEMS GROUP A PHASES 9, 10, 17, 26, 35, 44, AND 50 AT VARIOUS BUILDINGS ON THE JESSE BROWN VAMC CAMPUS, CHICAGO, ILLINOIS.
Base award description: IGF::OT::IGF REPLACR ROOFING SYSTEMS GROUP A PHASES 9, 10, 17, 26, 35, 44, AND 50 AT VARIOUS BUILDINGS ON THE JESSE BROWN VAMC CAMPUS, CHICAGO, ILLINOIS.
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.
- Base2013-03-18+$1,153,000= $1,153,000
- Mod P000012013-07-24+$1,258= $1,154,258
- Mod P000022013-10-29-$18,050= $1,136,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-18 | +$1,153,000 | $1,153,000 | IGF::OT::IGF REPLACR ROOFING SYSTEMS GROUP A PHASES 9, 10, 17, 26, 35, 44, AND 50 AT VARIOUS BUILDINGS ON THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-24 | +$1,258 | $1,154,258 | IGF::OT::IGF P00001 - CHANGE ORDER A - INSTALL MASONRY LINTEL IN NORTHEASET CORNER OF PHASE 35 WHERE MASONRY I… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-29 | −$18,050 | $1,136,208 | IGF::OT::IGF P00001 - CHANGE ORDER B - DELETE ALL OF PHASE 9 OF THE REPLACE ROOFING SYSTEMS GROUP A PHASES 9,… |
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 EZRCWXVBZME5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P2851 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,216 | FY2017 |
| VA69D15C0321 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · K061 · MODIFICATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $6,396 | FY2015 |
| VA69D15C0083 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D14C0188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,605,244 | FY2014 |
| VA69D14C0214 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $683,563 | FY2014 |
| VA69D14J2303 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2014 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.