Description
LR ENGINEERING DESIGN TO UPGRADE CHILLER MODIFICATION NUMBER 3 POP EXTENSION
Base award description: IGF IDIQ LR ENGINEERING DESIGN TO UPGRADE CHILLER
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.
- Base2019-08-09+$477,899= $477,899
- Mod P000012020-01-17+$98,770= $576,669
- Mod P000022020-11-13+$208,623= $785,292
- Mod P000032022-12-13+$0= $785,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-09 | +$477,899 | $477,899 | IGF IDIQ LR ENGINEERING DESIGN TO UPGRADE CHILLER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-17 | +$98,770 | $576,669 | IGF IDIQ LR ENGINEERING DESIGN TO UPGRADE CHILLER MODIFICATION TO ADD CHILLER AND CATWALK |
| Mod P00002· CHANGE ORDER | 2020-11-13 | +$208,623 | $785,292 | IGF IDIQ LR ENGINEERING DESIGN TO UPGRADE CHILLER MODIFICATION NUMBER 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-13 | +$0 | $785,292 | LR ENGINEERING DESIGN TO UPGRADE CHILLER MODIFICATION NUMBER 3 POP EXTENSION |
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 TFC8L4UHKE15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L063 · TECHNICAL REPRESENTATIVE- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $577,013 | FY2026 |
| 36C25726P0709 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $110,680 | FY2026 |
| 36C26226P1382 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,380 | FY2026 |
| 36C25726P0650 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,499 | FY2026 |
| 36C25026D0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26226P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $39,055 | FY2026 |
Other recipients under C1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0723 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $300,054 | FY2026 |
| 36C25626N0722 | ALESIA ARCHITECTURE PC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $677,940 | FY2026 |
| 36C25626N0681 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $205,165 | FY2026 |
| 36C25626N0624 | GDM-AE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $168,421 | FY2026 |
| 36C25626N0636 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $217,847 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619N1095_3600_36C25618D0128_3600 · retrieved 2026-09-26.