Description
IGF:OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC
Base award description: IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC
Modification chain · 6 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.
- Base2018-09-13+$795,234= $795,234
- Mod P000012019-02-26+$29,517= $824,751
- Mod P000022019-03-22+$150,000= $974,751
- Mod P000032019-04-04+$0= $974,751
- Mod P000042019-07-03+$153,818= $1,128,569
- Mod P000052019-09-20-$12,537= $1,116,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$795,234 | $795,234 | IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC |
| Mod P00001· CHANGE ORDER | 2019-02-26 | +$29,517 | $824,751 | IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC |
| Mod P00002· CHANGE ORDER | 2019-03-22 | +$150,000 | $974,751 | IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-04-04 | +$0 | $974,751 | IGF::OT::IGF OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC |
| Mod P00004· CHANGE ORDER | 2019-07-03 | +$153,818 | $1,128,569 | IGF:OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC |
| Mod P00005· CHANGE ORDER | 2019-09-20 | −$12,537 | $1,116,032 | IGF:OTHER FUNCTION NCO15 HVAC SPECIALTY MATOC |
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 GUEBL3KELRD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523N0136 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,660,005 | FY2023 |
| 36C25521N0244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,326,588 | FY2021 |
| 36C25521N0234 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,532,785 | FY2021 |
| 36C25520N0414 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,952,133 | FY2020 |
| 36C25520N0104 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $622,131 | FY2020 |
| 36C25520N0226 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,285,000 | FY2020 |
Other recipients under Y1DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0300 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $490,166 | FY2026 |
| 36C25524N0365 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $310,861 | FY2024 |
| 36C25523C0124 | A4 SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,880,895 | FY2023 |
| 36C25523N0423 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $492,182 | FY2023 |
| 36C25523N0384 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $108,076 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N3188_3600_VA25517D0137_3600 · retrieved 2026-09-26.