Description
IGF::OT::IGF EMERGENCY 15-TON HVAC REPLACEMENT AT BLDG. 64B
Modification chain · 1 transaction
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.
- Base2017-06-28+$92,400= $92,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-28 | +$92,400 | $92,400 | IGF::OT::IGF EMERGENCY 15-TON HVAC REPLACEMENT AT BLDG. 64B |
Related awards · 9
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 V2A3KZMDMPQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $11,480 | FY2018 |
| 36C24218P2092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $19,690 | FY2018 |
| 36C24218P1809 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $79,916 | FY2018 |
| 36C24218P1866 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,734 | FY2018 |
| 36C24218P1474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,210 | FY2018 |
| VA24217C0206 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $57,860 | FY2018 |
Other recipients under N056 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224C0148 | AMERICAN VETERAN CONSTRUCTION CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,583 | FY2024 |
| 36C24221P1140 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,458 | FY2021 |
| VA24216J3804 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $59,116 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.