Description
RENOVATE CLC #3
Base award description: IGF::OT::IGF - RENOVATE CLC #
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.
- Base2018-09-17+$7,100,000= $7,100,000
- Mod P000012019-07-17+$26,492= $7,126,492
- Mod P000022019-08-27+$556,459= $7,682,950
- Mod P000032020-08-04+$580,686= $8,263,636
- Mod P000042021-05-05+$73,900= $8,337,536
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-17 | +$7,100,000 | $7,100,000 | IGF::OT::IGF - RENOVATE CLC # |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-17 | +$26,492 | $7,126,492 | RENOVATE CLC #3 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-27 | +$556,459 | $7,682,950 | RENOVATE CLC #3 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-04 | +$580,686 | $8,263,636 | RENOVATE CLC #3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-05 | +$73,900 | $8,337,536 | RENOVATE CLC #3 |
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 N78KKEV1N7V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0454 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,900 | FY2026 |
| 36C24226C0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,368,421 | FY2026 |
| 36C24226P0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $94,000 | FY2026 |
| 36C24225C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,806,577 | FY2025 |
| 36C24225C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,451,658 | FY2025 |
| 36C24224C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,700 | FY2024 |
Other recipients under Z1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0582 | CE SOLUTION PLUS CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $519,529 | FY2026 |
| 36C24226P0297 | JW ENVIRONMENTAL LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $141,728 | FY2026 |
| 36C24225P0114 | GLASSOLUTIONS UNLIMITED CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,800 | FY2025 |
| 36C24221P1667 | ALL STATE CONSTRUCTION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $90,540 | FY2021 |
| 36C24221P0767 | CENTRAL DOOR SERVICE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,587 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.