Description
IGF::OT::IGF CANADAIGUA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA)
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.
- Base2014-06-23+$205,113= $205,113
- Mod P000012014-09-05+$44,750= $249,863
- Mod P000022018-06-19+$38,210= $288,073
- Mod P000032018-08-21+$21,215= $309,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-23 | +$205,113 | $205,113 | IGF::OT::IGF CANADAIGUA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFF… |
| Mod P00001· CHANGE ORDER | 2014-09-05 | +$44,750 | $249,863 | IGF::OT::IGF CANADAIGUA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFF… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-19 | +$38,210 | $288,073 | IGF::OT::IGF CANADAIGUA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFF… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-21 | +$21,215 | $309,288 | IGF::OT::IGF CANADAIGUA VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFF… |
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 GFCKNWPF2PT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $110,000 | FY2025 |
| 36C24624P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $180,024 | FY2024 |
| 36C24621P0520 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $413,073 | FY2021 |
| 36C26220P1187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,200 | FY2020 |
| 36C26219C0053 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,560 | FY2019 |
| 36C26219P0617 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $24,000 | FY2019 |
Other recipients under R499 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $163,772 | FY2026 |
| 36C10F26N0030 | ENVIROS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,037,929 | FY2026 |
| 36C10F26N0031 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,580,072 | FY2026 |
| 36C10F26N0029 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $612,211 | FY2026 |
| 36C10F26F50000 | THE CRADDOCK GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,585,451 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14F0192_3600_VA101004B13D0002_3600 · retrieved 2026-09-26.