Description
REPLACE RE-HEAT SYSTEM CONSTRUCTION. 672-14-208. P00006 TE
Base award description: IGF::CT::IGF RE-HEAT SYSTEM CONSTRUCTION PROJECT 672-14-600
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.
- Base2018-04-06+$902,908= $902,908
- Mod P000012019-05-08+$0= $902,908
- Mod P000022020-03-26+$0= $902,908
- Mod P000032020-04-29+$0= $902,908
- Mod P000042021-02-04+$0= $902,908
- Mod P000052021-04-28+$0= $902,908
- Mod P000062021-09-21+$0= $902,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-06 | +$902,908 | $902,908 | IGF::CT::IGF RE-HEAT SYSTEM CONSTRUCTION PROJECT 672-14-600 |
| Mod P00001· CHANGE ORDER | 2019-05-08 | +$0 | $902,908 | IGF::CT::IGF RE-HEAT SYSTEM CONSTRUCTION PROJECT 672-14-600. P00001 TE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-26 | +$0 | $902,908 | RE-HEAT SYSTEM CONSTRUCTION PROJECT 672-14-600. P00001 TE. P00002. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-29 | +$0 | $902,908 | RE-HEAT SYSTEM CONSTRUCTION. 672-14-600. P00003 TE COVID19 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-04 | +$0 | $902,908 | RE-HEAT SYSTEM CONSTRUCTION. 672-14-600. P00004 TE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-28 | +$0 | $902,908 | REPLACE RE-HEAT SYSTEM CONSTRUCTION. 672-14-208. P00006 TE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-21 | +$0 | $902,908 | REPLACE RE-HEAT SYSTEM CONSTRUCTION. 672-14-208. P00006 TE |
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 JN1MS1MVSNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626D0033 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0172 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24826C0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,592,864 | FY2026 |
| 36C24826N0601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,610 | FY2026 |
| 36C24826N0535 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $154,221 | FY2026 |
| 36C24826N0319 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $160,655 | FY2026 |
Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0046 | DESIGN BUILD CONSORTIUM, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,565,982 | FY2026 |
| 36C24826C0047 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,771,788 | FY2026 |
| 36C24826N0814 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,668 | FY2026 |
| 36C24826C0032 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,197,827 | FY2026 |
| 36C24826C0021 | V&C GENERAL CONTRACTOR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,671,154 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.