Description
EMERGENCY SPS HVAC RETROCOMMISSIONING- DEOBLIGATING FUNDS
Base award description: IGF::OT::IGF EMERGENCY SPS HVAC RETROCOMMISSIONING
Modification chain · 2 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.
- Base2015-05-12+$15,000= $15,000
- Mod P000012020-07-21-$11,960= $3,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-12 | +$15,000 | $15,000 | IGF::OT::IGF EMERGENCY SPS HVAC RETROCOMMISSIONING |
| Mod P00001· CLOSE OUT | 2020-07-21 | −$11,960 | $3,040 | EMERGENCY SPS HVAC RETROCOMMISSIONING- DEOBLIGATING FUNDS |
Related awards · 7
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 MH1BN79PJX81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA241P1176 | 241-NETWORK CONTRACT OFFICE 01 · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $398,000 | FY2009 |
| VA241P1181 | 405-WHITE RIVER JUNCTION · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $199,000 | FY2009 |
Other recipients under C223 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122C0038 | TOLAND MIZELL MOLNAR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $266,328 | FY2022 |
| 36C24121C0072 | APOGEE CONSULTING GROUP, P.A. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $413,611 | FY2021 |
| 36C24121P0434 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,915 | FY2021 |
| 36C24118N1072 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $209,470 | FY2018 |
| VA24117C0104 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,325 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P1658_3600_-NONE-_-NONE- · retrieved 2026-09-26.