Description
IGF::OT::IGF - INDEFINATE DELIVERY/INDEFINATE QUANTITY FOR VARIOUS GENERAL CONSTRUCTION PROJECTS. GENERAL PROJECT DESCRIPTIONS AND SPECIFICATIONS SHALL BE DERIVED FROM THE STATEMENT OF WORK (SOW) OF EACH INDIVIDUAL TASK ORDER (TO) THAT IS ISSUED TO EXECUTE A CONSTRUCTION PROJECT. THE WORK MAY CONSIST OF MULTIPLE DISCIPLINES OF CONSTRUCTION, AND SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING CATEGORIES OF WORK: CONSTRUCTION, REPAIR AND ALTERATION OF FACILITIES, INTERIOR AND EXTERIOR RENOVATIONS, HEATING AND AIR-CONDITIONING, HVAC CONTROLS, PLUMBING, FIRE SUPPRESSION, INTERIOR AND EXTERIOR ELECTRICAL AND LIGHTING, FIRE AND INTRUSION ALARMS, COMMUNICATIONS, LIMITED UTILITIES, SITE-WORK, LANDSCAPING, FENCING, MASONRY, ROOFING, CONCRETE, ASPHALT PAVING, PAINTING, STORM DRAINAGE, LIMITED ENVIRONMENTAL REMEDIATION, CONCRETE AND ASPHALT PAVING, DEMOLITION OF FACILITIES, CONSTRUCTION OF NEW FACILITIES, AND OTHER CONSTRUCTION-RELATED WORK. PERIOD OF PERFORMANCE FOR AWARD ACTION IF 5 YEARS. LOCATION -TOMAH VAMC, TOMAH, WI
Modification chain · 1 transaction
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.
- Base2015-05-07+$2,000= $2,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-07 | +$2,000 | $2,000 | IGF::OT::IGF - INDEFINATE DELIVERY/INDEFINATE QUANTITY FOR VARIOUS GENERAL CONSTRUCTION PROJECTS. GENERAL PRO… |
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 REHKBNGG2K84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15D0138 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA69D15J2151 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $289,000 | FY2015 |
| VA69D15C0020 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $54,906 | FY2015 |
| VA69D14C0268 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,884,378 | FY2014 |
| VA69D14C0247 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,320,554 | FY2014 |
| VA69D14C0212 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $494,346 | 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_VA69D15J2159_3600_VA69D15D0138_3600 · retrieved 2026-09-26.