Description
IGF::OT::IGF REPAIR ROOF
Base award description: IGF::CT::IGF REPAIR ROOF
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.
- Base2012-09-16+$50,750= $50,750
- Mod P000042013-04-10+$0= $50,750
- Mod P000022013-08-01+$0= $50,750
- Mod P000032013-09-06+$0= $50,750
- Mod P000052013-09-06+$2,038= $52,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-16 | +$50,750 | $50,750 | IGF::CT::IGF REPAIR ROOF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-04-10 | +$0 | $50,750 | IGF::OT::IGF REPAIR ROOF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-01 | +$0 | $50,750 | IGF::OT::IGF REPAIR ROOF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-09-06 | +$0 | $50,750 | IGF::OT::IGF REPAIR ROOF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-09-06 | +$2,038 | $52,788 | IGF::OT::IGF REPAIR ROOF |
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 NBZBT6JV9ZP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A13P0125 | NATIONAL CEMETERY ADMINISTRATION · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,160 | FY2013 |
| VA24613C0022 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,176,525 | FY2013 |
| VA24413C0559 | 595-LEBANON · H942 · OTHER QC/TEST/INSPECT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $60,116 | FY2013 |
| VA786A12P5057 | NATIONAL CEMETERY ADMINISTRATION · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $52,788 | FY2012 |
| VA786A12C0060 | NATIONAL CEMETERY ADMINISTRATION · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $42,160 | FY2012 |
| VA786A12C0059 | NATIONAL CEMETERY ADMINISTRATION · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $37,675 | FY2012 |
Other recipients under J056 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78614C0166 | ABSCOPE ENVIRONMENTAL INC. | NATIONAL CEMETERY ADMINISTRATION | $29,870 | FY2014 |
| VA78613P1804 | PIUS COMPANY, LLC, THE | NATIONAL CEMETERY ADMINISTRATION | $5,997 | FY2013 |
| VA78612P5328 | OMEGA PAVING CONTRACTOR, INC. | NATIONAL CEMETERY ADMINISTRATION | $4,800 | FY2012 |
| VA823J25010 | TM ROBINETTE INC. | NATIONAL CEMETERY ADMINISTRATION | $6,455 | FY2012 |
| VA815J15029 | FRONTLINE CONSTRUCTION CORP. | NATIONAL CEMETERY ADMINISTRATION | $2,425 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A12C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.