Description
AIR HANDLING UNITS AND EXHAUST FANS. BB 672-14-600 AND 604. P00012 TIME EXTENSION.
Base award description: IGF::CT::IGF AIR HANDLING UNITS AND EXHAUST FANS CONSTRUCTION 672-14-600 AND 672-14-604.
Modification chain · 13 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.
- Base2018-04-10+$2,140,820= $2,140,820
- Mod P000012019-09-04+$0= $2,140,820
- Mod P000022020-04-14+$0= $2,140,820
- Mod P000032020-07-07+$0= $2,140,820
- Mod P000042020-09-15+$0= $2,140,820
- Mod P000052021-02-03-$4,616= $2,136,204
- Mod P000062021-02-12+$0= $2,136,204
- Mod P000072021-09-03+$0= $2,136,204
- Mod P000082021-11-10+$0= $2,136,204
- Mod P000092022-03-04+$0= $2,136,204
- Mod P000102022-08-17+$0= $2,136,204
- Mod P000112022-10-06+$0= $2,136,204
- Mod P000122023-01-31+$0= $2,136,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-10 | +$2,140,820 | $2,140,820 | IGF::CT::IGF AIR HANDLING UNITS AND EXHAUST FANS CONSTRUCTION 672-14-600 AND 672-14-604. |
| Mod P00001· CHANGE ORDER | 2019-09-04 | +$0 | $2,140,820 | AIR HANDLING UNITS AND EXHAUST FANS CONSTRUCTION 672-14-600 AND 672-14-604. MOD P00001 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-04-14 | +$0 | $2,140,820 | AIR HANDLING UNITS AND EXHAUST FANS CONSTRUCTION 672-14-600 AND 672-14-604. MOD P00001, MOD P00002 COVID-19 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-07 | +$0 | $2,140,820 | AIR HANDLING UNITS AND EXHAUST FANS CONSTRUCTION 672-14-600 AND 672-14-604. MOD P00001, MOD P00002&P00003 COV… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-15 | +$0 | $2,140,820 | AIR HANDLING UNITS AND EXHAUST FANS. BB 672-14-600 AND 604. P00004 TE COVID-19. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-03 | −$4,616 | $2,136,204 | AIR HANDLING UNITS AND EXHAUST FANS. BB 672-14-600 AND 604. P00005. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-12 | +$0 | $2,136,204 | AIR HANDLING UNITS AND EXHAUST FANS. BB 672-14-600 AND 604. P00006. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-03 | +$0 | $2,136,204 | AIR HANDLING UNITS AND EXHAUST FANS. BB 672-14-600 AND 604. P00007. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-10 | +$0 | $2,136,204 | EO14042 - AIR HANDLING UNITS AND EXHAUST FANS. BB 672-14-600 AND 604. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-04 | +$0 | $2,136,204 | AIR HANDLING UNITS AND EXHAUST FANS. BB 672-14-600 AND 604. P00009 TIME EXTENSION (COVID-19). |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-17 | +$0 | $2,136,204 | AIR HANDLING UNITS AND EXHAUST FANS. BB 672-14-600 AND 604. P00010 TIME EXTENSION. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-06 | +$0 | $2,136,204 | AIR HANDLING UNITS AND EXHAUST FANS. BB 672-14-600 AND 604. P00011 TIME EXTENSION. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | +$0 | $2,136,204 | AIR HANDLING UNITS AND EXHAUST FANS. BB 672-14-600 AND 604. P00012 TIME EXTENSION. |
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 KL7TLKBGE245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N1103 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,345 | FY2025 |
| 36C24824N0105 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2024 |
| 36C24824P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,184 | FY2024 |
| 36C24824D0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C24823P2504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $340,105 | FY2023 |
| 36C24823C0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $63,282 | FY2023 |
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 |
| 36C24826N0601 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,610 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.