Description
CONSTRUCTION MATOC TASK ORDER- LEGIONELLA PROJECT 502-17-103 MOD 3 VALVES REQUIRED FOR LA PERMIT
Base award description: IGF::OT::IGF CONSTRUCTION MATOC - LEGIONELLA PROJECT 502-17-103
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.
- Base2019-04-22+$875,217= $875,217
- Mod P000012019-12-03+$30,265= $905,482
- Mod P000022020-04-16+$35,353= $940,835
- Mod P000032020-05-27+$6,328= $947,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-22 | +$875,217 | $875,217 | IGF::OT::IGF CONSTRUCTION MATOC - LEGIONELLA PROJECT 502-17-103 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-03 | +$30,265 | $905,482 | CONSTRUCTION MATOC TASK ORDER- LEGIONELLA PROJECT 502-17-103 MOD 1 UNFORSEEN - WELL LINE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-16 | +$35,353 | $940,835 | CONSTRUCTION MATOC TASK ORDER- LEGIONELLA PROJECT 502-17-103 MOD 2 EXTENSION PERIOD OF PERFORMANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-27 | +$6,328 | $947,163 | CONSTRUCTION MATOC TASK ORDER- LEGIONELLA PROJECT 502-17-103 MOD 3 VALVES REQUIRED FOR LA PERMIT |
Related awards · 10
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 CA2HB7LUJPM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619N1201 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,990,521 | FY2019 |
| 36C25619N1203 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $425,422 | FY2019 |
| 36C25619N1016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,378,401 | FY2019 |
| 36C25619N0914 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,650,565 | FY2019 |
| 36C25619N0851 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $1,029,902 | FY2019 |
| 36C25618N6040 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $2,446,639 | FY2018 |
Other recipients under Y1NE from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25620C0140 | HUSMAN ENVIRONMENTAL & CONSTRUCTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $461,216 | FY2020 |
| 36C25620C0132 | CAPITOL CHLORINATOR & UTILITY SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,250 | FY2020 |
| 36C25619C0101 | DCMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,600 | FY2019 |
| 36C25619C0099 | DCMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,750 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619N0809_3600_VA25614D0205_3600 · retrieved 2026-09-26.