Description
MAINTENANCE BUILDING IGF::OT::IGF
Base award description: MAINTENANCE BUILDING
Modification chain · 12 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.
- Base2012-09-27+$2,347,245= $2,347,245
- Mod P000012012-10-28+$48,221= $2,395,466
- Mod P000022013-01-11+$13,872= $2,409,338
- Mod P000032013-03-22+$6,944= $2,416,282
- Mod P000042013-04-23+$25,271= $2,441,553
- Mod P000052013-07-16+$15,849= $2,457,402
- Mod P000062013-07-18+$20,533= $2,477,935
- Mod P000072013-08-15+$55,736= $2,533,671
- Mod P000082013-09-04+$5,870= $2,539,541
- Mod P000092013-09-27+$12,972= $2,552,513
- Mod P000102013-11-26+$8,980= $2,561,493
- Mod P000112013-12-06+$8,694= $2,570,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$2,347,245 | $2,347,245 | MAINTENANCE BUILDING |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-28 | +$48,221 | $2,395,466 | MAINTENANCE BUILDING IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-01-11 | +$13,872 | $2,409,338 | MAINTENANCE BUILDING IGF::OT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-03-22 | +$6,944 | $2,416,282 | MAINTENANCE BUILDING IGF::OT::IGF |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-04-23 | +$25,271 | $2,441,553 | MAINTENANCE BUILDING IGF::OT::IGF |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-07-16 | +$15,849 | $2,457,402 | MAINTENANCE BUILDING IGF::OT::IGF |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-07-18 | +$20,533 | $2,477,935 | MAINTENANCE BUILDING IGF::OT::IGF |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-08-15 | +$55,736 | $2,533,671 | MAINTENANCE BUILDING IGF::OT::IGF |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-04 | +$5,870 | $2,539,541 | MAINTENANCE BUILDING IGF::OT::IGF |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-27 | +$12,972 | $2,552,513 | MAINTENANCE BUILDING IGF::OT::IGF |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-11-26 | +$8,980 | $2,561,493 | MAINTENANCE BUILDING IGF::OT::IGF |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-12-06 | +$8,694 | $2,570,187 | MAINTENANCE BUILDING IGF::OT::IGF |
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 UVR8K1KKR675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0836 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $120,573 | FY2020 |
| 36C25919C0298 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $169,789 | FY2019 |
| 36C25919C0174 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,312,937 | FY2019 |
| 36C25919C0074 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1LA · MAINTENANCE OF AIRPORT SERVICE ROADS | $121,452 | FY2019 |
| 36C25919C0041 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $76,240 | FY2019 |
| 36C25918C0326 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,478 | FY2018 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786A15C0031 | SABREE, INC. | NATIONAL CEMETERY ADMINISTRATION | $143,971 | FY2015 |
| VA786A15C0027 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $192,920 | FY2015 |
| VA786A15C0028 | REMSA INC | NATIONAL CEMETERY ADMINISTRATION | $34,308 | FY2015 |
| VA78615C0176 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $323,466 | FY2015 |
| VA78615C0150 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $17,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A12C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.