Description
DB REPLACE ROOF TOP UNITS AT VIERA
Base award description: IGF::OT::IGF DESIGN BUILD REPLACE ROOF TOP UNITS AT VIERA
Modification chain · 12 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.
- Base2018-04-12+$3,835,414= $3,835,414
- Mod P000012020-02-29+$0= $3,835,414
- Mod P000022020-04-09+$591,437= $4,426,851
- Mod P000032021-08-09+$21,654= $4,448,505
- Mod P000042021-09-09+$0= $4,448,505
- Mod P000052021-11-16+$0= $4,448,505
- Mod P000062022-03-14+$0= $4,448,505
- Mod P000072022-04-13+$0= $4,448,505
- Mod P000082022-08-26+$0= $4,448,505
- Mod P000092022-12-14-$10,827= $4,437,678
- Mod P000102024-07-30+$0= $4,437,678
- Mod P000112026-07-29-$12,546= $4,425,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-12 | +$3,835,414 | $3,835,414 | IGF::OT::IGF DESIGN BUILD REPLACE ROOF TOP UNITS AT VIERA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-29 | +$0 | $3,835,414 | DESIGN BUILD REPLACE ROOF TOP UNITS AT VIERA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-09 | +$591,437 | $4,426,851 | DESIGN BUILD REPLACE ROOF TOP UNITS AT VIERA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-09 | +$21,654 | $4,448,505 | DESIGN BUILD REPLACE ROOF TOP UNITS AT VIERA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-09 | +$0 | $4,448,505 | DESIGN BUILD REPLACE ROOF TOP UNITS AT VIERA |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $4,448,505 | EO14042 - DB REPLACE ROOF TOP UNITS AT VIERA |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-14 | +$0 | $4,448,505 | DB REPLACE ROOF TOP UNITS AT VIERA |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-04-13 | +$0 | $4,448,505 | DB REPLACE ROOF TOP UNITS AT VIERA |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-26 | +$0 | $4,448,505 | DB REPLACE ROOF TOP UNITS AT VIERA |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-14 | −$10,827 | $4,437,678 | DB REPLACE ROOF TOP UNITS AT VIERA |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-07-30 | +$0 | $4,437,678 | DB REPLACE ROOF TOP UNITS AT VIERA |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2026-07-29 | −$12,546 | $4,425,132 | DB REPLACE ROOF TOP UNITS AT VIERA |
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 HPXGPF3LRLX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820N0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,157 | FY2020 |
| 36C24820P1209 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,100 | FY2020 |
| 36C24819N1121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $100,450 | FY2019 |
| 36C24719D0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C24719N0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2019 |
| 36C24819N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $321,903 | FY2019 |
Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0044 | CAVU CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,195,423 | FY2026 |
| 36C24826C0051 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $258,795 | FY2026 |
| 36C24826C0009 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,028,339 | FY2026 |
| 36C24825C0035 | YERKES SOUTH INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,135,880 | FY2025 |
| 36C24825N0851 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,964 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.