Description
NO COST TIME EXTENSION FOR HOT WATER CIRCULATION FOR LEGIONELLA STUDY.
Base award description: IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD FOR OPTION YEAR ONE HOT WATER CIRCULATION FOR LEGIONELLA STUDY.
Modification chain · 10 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.
- Base2018-09-24+$635,825= $635,825
- Mod P000012018-09-26+$0= $635,825
- Mod P000022019-06-20+$0= $635,825
- Mod P000032020-11-30+$50,160= $685,985
- Mod P000042020-12-21+$0= $685,985
- Mod P000052021-06-03+$29,299= $715,284
- Mod P000062021-07-15+$0= $715,284
- Mod P000072023-05-19+$150,777= $866,060
- Mod P000082024-01-26+$0= $866,060
- Mod P000102024-10-30+$0= $866,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$635,825 | $635,825 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD FOR OPTION YEAR ONE HOT WATER CIRCULATION FOR LEGIONELLA STUDY. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-26 | +$0 | $635,825 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD FOR OPTION YEAR ONE HOT WATER CIRCULATION FOR LEGIONELLA STUDY. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-06-20 | +$0 | $635,825 | IGF::OT::IGF AE IDIQ BASE CONTRACT AWARD FOR OPTION YEAR ONE HOT WATER CIRCULATION FOR LEGIONELLA STUDY. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-30 | +$50,160 | $685,985 | AE IDIQ BASE CONTRACT AWARD FOR OPTION YEAR ONE HOT WATER CIRCULATION FOR LEGIONELLA STUDY. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-12-21 | +$0 | $685,985 | AE IDIQ BASE CONTRACT AWARD FOR OPTION YEAR ONE HOT WATER CIRCULATION FOR LEGIONELLA STUDY. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-03 | +$29,299 | $715,284 | AE IDIQ BASE CONTRACT AWARD FOR OPTION YEAR ONE HOT WATER CIRCULATION FOR LEGIONELLA STUDY. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-07-15 | +$0 | $715,284 | AE IDIQ BASE CONTRACT AWARD FOR OPTION YEAR ONE HOT WATER CIRCULATION FOR LEGIONELLA STUDY. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-19 | +$150,777 | $866,060 | AE IDIQ BASE CONTRACT AWARD FOR OPTION YEAR ONE HOT WATER CIRCULATION FOR LEGIONELLA STUDY. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-26 | +$0 | $866,060 | AE IDIQ BASE CONTRACT AWARD FOR OPTION YEAR ONE HOT WATER CIRCULATION FOR LEGIONELLA STUDY. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-30 | +$0 | $866,060 | NO COST TIME EXTENSION FOR HOT WATER CIRCULATION FOR LEGIONELLA STUDY. |
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 JCZTEML8Z2W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0274 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $997,716 | FY2026 |
| 36C24525D0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24525N0497 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,843,669 | FY2025 |
| 36C24524N0860 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,809,390 | FY2024 |
| 36C24524N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $4,085,773 | FY2024 |
| 36C24523N0901 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,902,013 | FY2023 |
Other recipients under C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0549 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,585 | FY2026 |
| 36C24526N0516 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $540,893 | FY2026 |
| 36C24526F0269 | SSPC LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $836,285 | FY2026 |
| 36C24526N0410 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $348,530 | FY2026 |
| 36C24526N0527 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $780,023 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518N3845_3600_VA24517D0129_3600 · retrieved 2026-09-26.