Description
REPLACE ROOF AND UPGRADE ELECTRIC IGF::OT::IGF
Base award description: REPLACE ROOF AND UPGRADE ELECTRIC
Modification chain · 5 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.
- Base2012-09-21+$57,700= $57,700
- Mod P000012012-11-02+$6,842= $64,542
- Mod P000022013-03-08+$0= $64,542
- Mod P000032013-06-20+$0= $64,542
- Mod P000042014-01-08-$8,811= $55,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$57,700 | $57,700 | REPLACE ROOF AND UPGRADE ELECTRIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-02 | +$6,842 | $64,542 | REPLACE ROOF AND UPGRADE ELECTRIC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-08 | +$0 | $64,542 | REPLACE ROOF AND UPGRADE ELECTRIC IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-20 | +$0 | $64,542 | REPLACE ROOF AND UPGRADE ELECTRIC IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-08 | −$8,811 | $55,731 | REPLACE ROOF AND UPGRADE ELECTRIC IGF::OT::IGF |
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0928 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,986 | FY2016 |
| VA24115C0166 | MONUMENT CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2015 |
| VA24115J1383 | ALARES CONSTRUCTION INC. | 241-NETWORK CONTRACT OFFICE 01 | $181,173 | FY2015 |
| VA24115J1862 | WILLIAMS BUILDING COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $514,545 | FY2015 |
| VA24115F0848 | TRANE U.S. INC. | 241-NETWORK CONTRACT OFFICE 01 | $72,012 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.