Description
IGF::OT::IGF - THIS TASK ORDER IS TO PROVIDE FOR THE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR A NEW ROOF AT THE TOPEKA VA MEDICAL CENTER.
Modification chain · 5 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.
- Base2014-07-25+$110,454= $110,454
- Mod P000012014-12-23+$0= $110,454
- Mod P000022015-01-21+$0= $110,454
- Mod P000032015-03-03+$0= $110,454
- Mod P000042015-07-02-$38,859= $71,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$110,454 | $110,454 | IGF::OT::IGF - THIS TASK ORDER IS TO PROVIDE FOR THE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR A NEW ROOF AT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-23 | +$0 | $110,454 | IGF::OT::IGF - THIS TASK ORDER IS TO PROVIDE FOR THE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR A NEW ROOF AT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-21 | +$0 | $110,454 | IGF::OT::IGF - THIS TASK ORDER IS TO PROVIDE FOR THE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR A NEW ROOF AT… |
| Mod P00003· EXERCISE AN OPTION | 2015-03-03 | +$0 | $110,454 | IGF::OT::IGF - THIS TASK ORDER IS TO PROVIDE FOR THE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR A NEW ROOF AT… |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-07-02 | −$38,859 | $71,595 | IGF::OT::IGF - THIS TASK ORDER IS TO PROVIDE FOR THE DESIGN AND CONSTRUCTION PERIOD SERVICES FOR A NEW ROOF AT… |
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 NUJBMPBADY31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116J0013 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $48,845 | FY2016 |
| VA70112J0135 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| VA70112D0050 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
Other recipients under C1QA from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0083 | CENTRIC ARCHITECTURE, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $45,918 | FY2015 |
| VA70113F0145 | ALARES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,459,263 | FY2013 |
| VA70113F0147 | ALARES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,978,735 | FY2013 |
| VA70113F0150 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,647,451 | FY2013 |
| VA70113F0153 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $73,887 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114J0117_3600_VA70112D0050_3600 · retrieved 2026-09-26.