Description
AE REPLACE CHILLER AND MCC, B-76
Base award description: IGF::OT::IGF - AE REPLACE CHILLER AND MCC, B-76
Modification chain · 2 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.
- Base2018-02-14+$94,940= $94,940
- Mod P000012021-05-13-$1,355= $93,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-14 | +$94,940 | $94,940 | IGF::OT::IGF - AE REPLACE CHILLER AND MCC, B-76 |
| Mod P00001· CLOSE OUT | 2021-05-13 | −$1,355 | $93,585 | AE REPLACE CHILLER AND MCC, B-76 |
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 WJMGN4NTYF25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1165 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $588,680 | FY2025 |
| 36C25625C0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $599,297 | FY2025 |
| 36C25225P0314 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,200 | FY2025 |
| 36C25024C0191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $97,711 | FY2024 |
| 36C25224N0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $752,962 | FY2024 |
| 36C24624P1820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $25,525 | FY2024 |
Other recipients under C1AZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0068 | SPECIALIZED ENGINEERING SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,416,477 | FY2026 |
| 36C24224C0026 | THINKFORM DESIGN ARCHITECT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $226,065 | FY2024 |
| 36C24224C0012 | MIMAR JM MURPHY ARCHITECTS, ENGINEERS & CONSTRUCTION MANAGERS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,234 | FY2024 |
| 36C24223C0131 | WEST POINT ENGINEERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $259,970 | FY2023 |
| 36C24223C0091 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $525,871 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.