Description
IGF::OT::IGF RENOVATE EXISTING AHU PHASE I-SUPPLEMENTAL AGREEMENT
Base award description: IGF::OT::IGF 526-09-110 RENOVATE EXISTING AIR HANDLER UNITS
Modification chain · 7 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.
- Base2012-09-12+$3,097,000= $3,097,000
- Mod P000012013-12-10+$0= $3,097,000
- Mod P000022015-02-24+$16,791= $3,113,791
- Mod P000032016-01-08+$0= $3,113,791
- Mod P000042016-03-02+$221,000= $3,334,791
- Mod P000052016-06-09+$223,062= $3,557,853
- Mod P000062017-09-25+$763,273= $4,321,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$3,097,000 | $3,097,000 | IGF::OT::IGF 526-09-110 RENOVATE EXISTING AIR HANDLER UNITS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-10 | +$0 | $3,097,000 | IGF::OT::IGF; ADMINISTRATIVE CHANGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-24 | +$16,791 | $3,113,791 | IGF::OT::IGF; ADMINISTRATIVE CHANGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-08 | +$0 | $3,113,791 | IGF::OT::IGF; ADMINISTRATIVE CHANGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-02 | +$221,000 | $3,334,791 | IGF::OT::IGF; ADMINISTRATIVE CHANGE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-09 | +$223,062 | $3,557,853 | IGF::OT::IGF; RENOVATE EXISTING AHU PHASE I-SUPPLEMENTAL AGREEMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-25 | +$763,273 | $4,321,126 | IGF::OT::IGF RENOVATE EXISTING AHU PHASE I-SUPPLEMENTAL AGREEMENT |
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 H494ZGRAZGC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221P1218 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $15,000 | FY2021 |
| VA24315P4360 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $31,592 | FY2015 |
| VA786A15C0002 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,649,347 | FY2015 |
| VA24315P2115 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $49,267 | FY2015 |
| VA24315C0028 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $226,992 | FY2015 |
| VA24314P4136 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,841 | FY2014 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.