Description
IGF::OT::IGF CONSTRUCT CHILLER PLANT
Base award description: IGF::OT::IGF CONSTRUCT CHILLER PLANT
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.
- Base2013-12-23+$9,987,690= $9,987,690
- Mod P000012015-06-17+$47,755= $10,035,445
- Mod P000022016-01-14+$0= $10,035,445
- Mod P000032016-03-16+$40,931= $10,076,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-23 | +$9,987,690 | $9,987,690 | IGF::OT::IGF CONSTRUCT CHILLER PLANT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-17 | +$47,755 | $10,035,445 | IGF::OT::IGF CONSTRUCT CHILLER PLANT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-14 | +$0 | $10,035,445 | IGF::OT::IGF CONSTRUCT CHILLER PLANT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-16 | +$40,931 | $10,076,375 | IGF::OT::IGF CONSTRUCT CHILLER PLANT |
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 GTP8S87MBPF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,080 | FY2021 |
| 36C10F21C0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $12,147,962 | FY2021 |
| 36C26018N1284 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C24618C0099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,725,310 | FY2018 |
| 36C24118N9722 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,125,020 | FY2018 |
| 36C24118N9689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,189,107 | FY2018 |
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_VA24114J0014_3600_VA24113D0038MATOC_3600 · retrieved 2026-09-26.