Description
EO14042 - 631-16-050 BOILER PLANT & WATER TANK AE DESIGN SERVICES
Base award description: IGF::OT::IGF AE DESIGN CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK 631-16-050
Modification chain · 6 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.
- Base2018-09-14+$675,502= $675,502
- Mod P000012020-01-28+$49,369= $724,871
- Mod P000022021-04-14+$0= $724,871
- Mod P000032021-11-15+$0= $724,871
- Mod P000042023-05-03+$0= $724,871
- Mod P000052023-09-20+$0= $724,871
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-14 | +$675,502 | $675,502 | IGF::OT::IGF AE DESIGN CORRECT SAFETY DEFICIENCIES - BOILER PLANT AND WATER TANK 631-16-050 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-28 | +$49,369 | $724,871 | COP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-14 | +$0 | $724,871 | 631-16-050 BOILER PLANT & WATER TANK AE DESIGN SERVICES-NO COST TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $724,871 | EO14042 - 631-16-050 BOILER PLANT & WATER TANK AE DESIGN SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-03 | +$0 | $724,871 | EO14042 - 631-16-050 BOILER PLANT & WATER TANK AE DESIGN SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-20 | +$0 | $724,871 | EO14042 - 631-16-050 BOILER PLANT & WATER TANK AE DESIGN SERVICES |
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 SUL5KGAU5XL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0051 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $67,600 | FY2026 |
| 36C24122C0070 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $234,910 | FY2022 |
| 36C24122C0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $445,238 | FY2022 |
| 36C24120N1096 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $725,933 | FY2020 |
| 36C24120N0509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,609,187 | FY2020 |
| 36C24120N0175 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,897 | FY2020 |
Other recipients under C1DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0364 | WILLIAM PEVEAR ARCHITECTS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,300 | FY2026 |
| 36C24126N0270 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,577 | FY2026 |
| 36C24126F0053 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,318 | FY2026 |
| 36C24126C0005 | GDM-AE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $838,307 | FY2026 |
| 36C24125F0162 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,721 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118N9943_3600_VA24115D0171_3600 · retrieved 2026-09-26.