Description
NORTHAMPTON - HVAC TAB SERVICES FOR SPD BUILDING
Base award description: IGF::OT::IGF NORTHAMPTON - HVAC TAB SERVICES FOR SPD BUILDING
Modification chain · 6 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.
- Base2016-09-15+$4,884= $4,884
- Mod P000012017-08-17+$5,368= $10,252
- Mod P000022018-07-16+$5,852= $16,104
- Mod P000032019-08-20+$6,336= $22,440
- Mod P000042020-07-29+$6,820= $29,260
- Mod P000052020-09-28+$3,200= $32,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-15 | +$4,884 | $4,884 | IGF::OT::IGF NORTHAMPTON - HVAC TAB SERVICES FOR SPD BUILDING |
| Mod P00001· EXERCISE AN OPTION | 2017-08-17 | +$5,368 | $10,252 | IGF::OT::IGF NORTHAMPTON - HVAC TAB SERVICES FOR SPD BUILDING |
| Mod P00002· EXERCISE AN OPTION | 2018-07-16 | +$5,852 | $16,104 | IGF::OT::IGF NORTHAMPTON - HVAC TAB SERVICES FOR SPD BUILDING |
| Mod P00003· EXERCISE AN OPTION | 2019-08-20 | +$6,336 | $22,440 | NORTHAMPTON - HVAC TAB SERVICES FOR SPD BUILDING |
| Mod P00004· EXERCISE AN OPTION | 2020-07-29 | +$6,820 | $29,260 | NORTHAMPTON - HVAC TAB SERVICES FOR SPD BUILDING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-09-28 | +$3,200 | $32,460 | NORTHAMPTON - HVAC TAB SERVICES FOR SPD BUILDING |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H241 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124N0653 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,104 | FY2024 |
| 36C24121F0140 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,489 | FY2021 |
| 36C24121N0483 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,280 | FY2021 |
| 36C24121F0078 | CAPITOL COMMISSIONING INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,142 | FY2021 |
| 36C24121F0067 | CAPITOL COMMISSIONING INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,959 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.