Description
GARAGE THE ADDITIONAL OF SPRINKLER HEADS WHICH ARE TO BE EXTENDED OFF EXISTING DRY SYSTEM. THE INSTALLATION OF FOUR NEW SPLIT SYSTEM AC UNITS. THE REMOVAL OF ALL OF THE EXITING CONDUIT WIRING&DEVICES WITHIN THE ELEVATOR PITS. INSTALL NEW FIRE ALARM DEVICES. THE INSTALLATION OF TWENTY SUPPORT TUBES FOR ELEVATOR RAILS. RELOCATE TWO ELEVATOR HOIST BEAMS. INSTALL SCAFFOLDING ACCESS THE WALLS IN ELEVATOR SHAFT #1 FOR NEW INSTALLATIONS, THEN RELOCATE TO SHAFT #2. THE CONTRACTOR SHALL INCLUDE ALL LIFTS, HOISTS,&EQUIPMENT TO ACCOMPLISH THE WORK.
Base award description: IGF::CL::IGF GARAGE
Modification chain · 7 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.
- Base2017-12-01+$8,585,000= $8,585,000
- Mod A000012018-04-10+$0= $8,585,000
- Mod P000022018-11-16+$55,191= $8,640,191
- Mod P000032019-05-09+$66,500= $8,706,691
- Mod P000042020-07-28+$366,223= $9,072,914
- Mod P000052022-04-08+$0= $9,072,914
- Mod P000072023-07-14+$0= $9,072,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$8,585,000 | $8,585,000 | IGF::CL::IGF GARAGE |
| Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-10 | +$0 | $8,585,000 | IGF::CL::IGF GARAGE |
| Mod P00002· CHANGE ORDER | 2018-11-16 | +$55,191 | $8,640,191 | IGF::CL::IGF GARAGE |
| Mod P00003· CHANGE ORDER | 2019-05-09 | +$66,500 | $8,706,691 | IGF::CL::IGF GARAGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-28 | +$366,223 | $9,072,914 | GARAGE THE ADDITIONAL OF SPRINKLER HEADS WHICH ARE TO BE EXTENDED OFF EXISTING DRY SYSTEM. THE INSTALLATION O… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-04-08 | +$0 | $9,072,914 | GARAGE THE ADDITIONAL OF SPRINKLER HEADS WHICH ARE TO BE EXTENDED OFF EXISTING DRY SYSTEM. THE INSTALLATION O… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-07-14 | +$0 | $9,072,914 | GARAGE THE ADDITIONAL OF SPRINKLER HEADS WHICH ARE TO BE EXTENDED OFF EXISTING DRY SYSTEM. THE INSTALLATION O… |
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 ENJ3S1LZF839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,719,014 | FY2023 |
| 36C24421C0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $3,960,944 | FY2021 |
| 36C24621C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $3,958,166 | FY2021 |
| 36C25621C0053 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $1,376,420 | FY2021 |
| 36C24621C0044 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,710,385 | FY2021 |
| 36C24621C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,283,408 | FY2021 |
Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0769 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $971,212 | FY2026 |
| 36C24526N0420 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,948,289 | FY2026 |
| 36C24525C0133 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,464,018 | FY2025 |
| 36C24525N0926 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,539,971 | FY2025 |
| 36C24525N0849 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $710,609 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.