Description
PROVIDES FOR COMPENSABLE DELAYS AND STORAGE COSTS.
Base award description: IGF::0T:IGF PROVIDE FOR WATER CHILLER UPGRADE
Modification chain · 7 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.
- Base2018-02-20+$4,091,514= $4,091,514
- Mod P000012018-07-11+$0= $4,091,514
- Mod P000022019-04-29+$89,644= $4,181,158
- Mod P000032019-08-29+$31,167= $4,212,325
- Mod P000042019-09-23+$43,825= $4,256,150
- Mod P000052019-12-04+$79,648= $4,335,798
- Mod P000062020-04-15+$260,566= $4,596,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-20 | +$4,091,514 | $4,091,514 | IGF::0T:IGF PROVIDE FOR WATER CHILLER UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-11 | +$0 | $4,091,514 | IGF::0T:IGF PROVIDES FOR NEW ROOF WATER METER, SCANNING FOR CORE PENETRATIONS AND DELETION OF CONTROL VALVES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-29 | +$89,644 | $4,181,158 | IGF::0T:IGF PROVIDES FOR CHANGED BREAKERS/RELOCATE CONDUITS/3RD PARTY WELDING INSPECTIONS/PRESSURE RELIEF VAVL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-29 | +$31,167 | $4,212,325 | PROVIDES FOR ELECTRICAL DISCONNECTS FOR ACTUATORS, NEW DIRECT DIGITAL CONTROL PANELS, CHANGE CHILLER LUG SIZES… |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-09-23 | +$43,825 | $4,256,150 | PROVIDES FOR VALVE REPLACEMENTS IN BASEMENT OF BLDG 101 TO SUPPORT INSTALLATION OF NEW CHILLED WATER SYSTEM. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-04 | +$79,648 | $4,335,798 | PROVIDES FOR ADDED STEEL ROOF SUPPORTS AND DESIGN EFFORT PER APPROVED VA DIRECTION. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-15 | +$260,566 | $4,596,364 | PROVIDES FOR COMPENSABLE DELAYS AND STORAGE COSTS. |
Related awards · 8
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under N043 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117J1661 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,284,608 | FY2017 |
| VA26116J2491 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $89,378 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.