Description
IGF::OT::IGF MOD P00003 NO COST CHANGE FOR TASK ORDER PROJECT NO. 520-17-124 INSTALL 500 TON MAGNETIC BEARING CHILLER BLDG. 3, BILOXI
Base award description: IGF::OT::IGF TASK ORDER PROJECT NO. 520-17-124 INSTALL 500 TON MAGNETIC BEARING CHILLER BLDG. 3, BILOXI
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.
- Base2018-04-03+$467,964= $467,964
- Mod P000012018-08-01+$29,541= $497,505
- Mod P000022019-03-01+$2,425= $499,930
- Mod P000032019-03-08+$0= $499,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-03 | +$467,964 | $467,964 | IGF::OT::IGF TASK ORDER PROJECT NO. 520-17-124 INSTALL 500 TON MAGNETIC BEARING CHILLER BLDG. 3, BILOXI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-01 | +$29,541 | $497,505 | IGF::OT::IGF MOD P00001 PRICE INCREASE FOR TASK ORDER PROJECT NO. 520-17-124 INSTALL 500 TON MAGNETIC BEARING… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-01 | +$2,425 | $499,930 | IGF::OT::IGF MOD P00002 PRICE INCREASE FOR TASK ORDER PROJECT NO. 520-17-124 INSTALL 500 TON MAGNETIC BEARING… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-08 | +$0 | $499,930 | IGF::OT::IGF MOD P00003 NO COST CHANGE FOR TASK ORDER PROJECT NO. 520-17-124 INSTALL 500 TON MAGNETIC BEARING… |
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $102,384 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
Other recipients under Z1NB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0123 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $279,689 | FY2026 |
| 36C25625N0857 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $279,689 | FY2025 |
| 36C25625N0614 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $279,689 | FY2025 |
| 36C25625N0430 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $279,689 | FY2025 |
| 36C25625N0250 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $279,689 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N0404_3600_VA25615D0028_3600 · retrieved 2026-09-26.