Description
IGF::OT::IGF 6 REPLACE FCA ROOF-CONSTRUCTION P00008-RFP-108: CREDIT CORRUGATED ROOFS D-5 AND D-14 ($3,076.80)
Base award description: IGF::OT::IGF 6 REPLACE FCA ROOF-CONSTRUCTION
Modification chain · 9 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.
- Base2013-07-08+$1,261,733= $1,261,733
- Mod P000012013-11-22+$0= $1,261,733
- Mod P000022014-09-02+$75,198= $1,336,931
- Mod P000032014-11-04+$0= $1,336,931
- Mod P000042014-11-18+$0= $1,336,931
- Mod P000052014-12-19+$7,810= $1,344,741
- Mod P000062015-03-09+$0= $1,344,741
- Mod P000072015-04-17+$0= $1,344,741
- Mod P000082015-10-23-$3,077= $1,341,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$1,261,733 | $1,261,733 | IGF::OT::IGF 6 REPLACE FCA ROOF-CONSTRUCTION |
| Mod P00001· CHANGE ORDER | 2013-11-22 | +$0 | $1,261,733 | IGF::OT::IGF 6 REPLACE FCA ROOF-CONSTRUCTION P00001-90 DAY SUSPENSION OF WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-02 | +$75,198 | $1,336,931 | IGF::OT::IGF 6 REPLACE FCA ROOF-CONSTRUCTION P00002-ADDITIONAL ACM ABATEMENT REQUIREMENT |
| Mod P00003· CHANGE ORDER | 2014-11-04 | +$0 | $1,336,931 | IGF::OT::IGF 6 REPLACE FCA ROOF-CONSTRUCTION P00003-SUSPEND WORK |
| Mod P00004· CHANGE ORDER | 2014-11-18 | +$0 | $1,336,931 | IGF::OT::IGF 6 REPLACE FCA ROOF-CONSTRUCTION P00004-SUSPEND WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-19 | +$7,810 | $1,344,741 | IGF::OT::IGF 6 REPLACE FCA ROOF-CONSTRUCTION P00005-E-WING SKYLIGHT COATINGS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-09 | +$0 | $1,344,741 | IGF::OT::IGF 6 REPLACE FCA ROOF-CONSTRUCTION P00006-REPLACING 140 CALENDAR DAYS TO CONTRACT COMPLETION DATE FR… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-17 | +$0 | $1,344,741 | IGF::OT::IGF 6 REPLACE FCA ROOF-CONSTRUCTION P00007-LIFTING SUSPENSION OF WORK ORDER |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-23 | −$3,077 | $1,341,664 | IGF::OT::IGF 6 REPLACE FCA ROOF-CONSTRUCTION P00008-RFP-108: CREDIT CORRUGATED ROOFS D-5 AND D-14 ($3,076.80) |
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 TNNCXAG4D466)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17C0268 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2017 |
| VA69D17C0075 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,837 | FY2017 |
| VA69D17C0228 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $489,726 | FY2017 |
| VA69D17P5311 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $16,684 | FY2017 |
| VA69D17C0211 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $64,737 | FY2017 |
| VA69D17C0133 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,980 | FY2017 |
Other recipients under Z1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2920 | RHI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,200 | FY2016 |
| VA69D16J1763 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,206 | FY2016 |
| VA69D15J4736 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $71,959 | FY2015 |
| VA69D15J4695 | C3T, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $32,463 | FY2015 |
| VA69D15C0210 | INDUSTRIAL MAINTENANCE SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $610,207 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.