Description
BILATERAL MODIFICATION TO ADD 52.222-90, COMPLIANCE WITH EO-14398
Base award description: IGF CT IGF CRITICAL FUNCTION - CHILLER MAINTENANCE
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.
- Base2024-03-05+$1,956,706= $1,956,706
- Mod P000012025-01-15+$2,244,808= $4,201,514
- Mod P000022026-03-06+$1,299,210= $5,500,724
- Mod P000032026-05-26+$0= $5,500,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-05 | +$1,956,706 | $1,956,706 | IGF CT IGF CRITICAL FUNCTION - CHILLER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2025-01-15 | +$2,244,808 | $4,201,514 | IGF CT IGF CRITICAL FUNCTION - CHILLER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2026-03-06 | +$1,299,210 | $5,500,724 | IGF CT IGF CRITICAL FUNCTION - CHILLER MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $5,500,724 | BILATERAL MODIFICATION TO ADD 52.222-90, COMPLIANCE WITH EO-14398 |
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 HXNZFWKKHG38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1202 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $29,170 | FY2026 |
| 36C24826P1125 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4610 · WATER PURIFICATION EQUIPMENT | $84,000 | FY2026 |
| 36C24826P0998 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $101,451 | FY2026 |
| 36C10D26P0052 | VETERANS BENEFITS ADMIN (36C10D) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,799 | FY2026 |
| 36C24826P0612 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $637,500 | FY2026 |
| 36C24826P0312 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W012 · LEASE OR RENTAL OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $276,865 | FY2026 |
Other recipients under J049 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0472 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $210,831 | FY2026 |
| 36C24825N0541 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $260,788 | FY2025 |
| 36C24825P0178 | RETIREMENTHOMETV CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $110,053 | FY2025 |
| 36C24824N0597 | J LEE MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,716 | FY2024 |
| 36C24824P0559 | GARAGE MIRANDA BODY SHOP INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $16,450 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P0902_3600_-NONE-_-NONE- · retrieved 2026-09-26.