Description
REPLACE MECHANICAL SYSTEM 631-10-012 IGF::OT::IGF CHANGE ORDER #3, 5, 7-9
Base award description: REPLACE MECHANICAL SYSTEM 631-10-012 IGF::OT::IGF
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.
- Base2013-02-27+$1,047,000= $1,047,000
- Mod P000012013-09-26+$89,635= $1,136,635
- Mod P000022014-02-03+$6,165= $1,142,800
- Mod P000032014-02-27+$0= $1,142,800
- Mod P000042014-04-11+$22,839= $1,165,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-27 | +$1,047,000 | $1,047,000 | REPLACE MECHANICAL SYSTEM 631-10-012 IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-09-26 | +$89,635 | $1,136,635 | REPLACE MECHANICAL SYSTEM 631-10-012 IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2014-02-03 | +$6,165 | $1,142,800 | REPLACE MECHANICAL SYSTEM 631-10-012 IGF::OT::IGF CHANGE ORDER #2 |
| Mod P00003· CHANGE ORDER | 2014-02-27 | +$0 | $1,142,800 | REPLACE MECHANICAL SYSTEM 631-10-012 IGF::OT::IGF CHANGE ORDER #4, 6 AND TIME EXTENSION |
| Mod P00004· CHANGE ORDER | 2014-04-11 | +$22,839 | $1,165,639 | REPLACE MECHANICAL SYSTEM 631-10-012 IGF::OT::IGF CHANGE ORDER #3, 5, 7-9 |
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0449 | AIR SYSTEMS TECHNOLOGIES INC | 241-NETWORK CONTRACT OFFICE 01 | $68,678 | FY2016 |
| VA24116J0477 | PIQUETTE & HOWARD ELECTRIC SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,880 | FY2016 |
| VA24116P0205 | STEELCO CHAIN LINK FENCE ERECTING CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,835 | FY2016 |
| VA24115P2137 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,960 | FY2015 |
| VA24115J2091 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $15,381 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.