Description
UPGRADE RE-HEAT SYSTEM DB 672-20-113 - TE, DEOBLIGATE FY21 AND OBLIGATE FY26 BRIDGE.
Base award description: IGF: CT: IGF UPGRADE RE-HEAT SYSTEM DB 672-20-113
Modification chain · 4 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.
- Base2021-03-23+$5,201,356= $5,201,356
- Mod P000012024-08-15+$0= $5,201,356
- Mod P000022026-04-21+$0= $5,201,356
- Mod P000032026-08-19-$878,516= $4,322,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-23 | +$5,201,356 | $5,201,356 | IGF: CT: IGF UPGRADE RE-HEAT SYSTEM DB 672-20-113 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-15 | +$0 | $5,201,356 | UPGRADE RE-HEAT SYSTEM DB 672-20-113 MOD P00001 TE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-21 | +$0 | $5,201,356 | UPGRADE RE-HEAT SYSTEM DB 672-20-113 - ADD VAAR CLAUSES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-19 | −$878,516 | $4,322,839 | UPGRADE RE-HEAT SYSTEM DB 672-20-113 - TE, DEOBLIGATE FY21 AND OBLIGATE FY26 BRIDGE. |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | 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 |
| 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_36C24821N0444_3600_36C24818D0112_3600 · retrieved 2026-09-26.