Description
IGF::OT::IGF UPGRADE POWER FOR CHILLER PLANT AT THE NORTHPORT VA MEDICAL CENTER, PROJECT NO. 632-11-119.
Base award description: UPGRADE POWER FOR CHILLER PLANT AT THE NORTHPORT VA MEDICAL CENTER, PROJECT NO. 632-11-119.
Modification chain · 8 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.
- Base2012-06-12+$489,000= $489,000
- Mod P000012013-08-07+$0= $489,000
- Mod P000022013-10-05+$0= $489,000
- Mod P000032013-12-03+$0= $489,000
- Mod P000042014-02-01+$0= $489,000
- Mod P000052014-03-31+$0= $489,000
- Mod P000062015-02-03+$0= $489,000
- Mod P000072017-04-24-$6,500= $482,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$489,000 | $489,000 | UPGRADE POWER FOR CHILLER PLANT AT THE NORTHPORT VA MEDICAL CENTER, PROJECT NO. 632-11-119. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-07 | +$0 | $489,000 | UPGRADE POWER FOR CHILLER PLANT AT THE NORTHPORT VA MEDICAL CENTER, PROJECT NO. 632-11-119. IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-05 | +$0 | $489,000 | UPGRADE POWER FOR CHILLER PLANT AT THE NORTHPORT VA MEDICAL CENTER, PROJECT NO. 632-11-119. IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-03 | +$0 | $489,000 | IGF::OT::IGF UPGRADE POWER FOR CHILLER PLANT AT THE NORTHPORT VA MEDICAL CENTER, PROJECT NO. 632-11-119. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-01 | +$0 | $489,000 | IGF::OT::IGF UPGRADE POWER FOR CHILLER PLANT AT THE NORTHPORT VA MEDICAL CENTER, PROJECT NO. 632-11-119. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-03-31 | +$0 | $489,000 | IGF::OT::IGF UPGRADE POWER FOR CHILLER PLANT AT THE NORTHPORT VA MEDICAL CENTER, PROJECT NO. 632-11-119. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-03 | +$0 | $489,000 | IGF::OT::IGF UPGRADE POWER FOR CHILLER PLANT AT THE NORTHPORT VA MEDICAL CENTER, PROJECT NO. 632-11-119. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-24 | −$6,500 | $482,500 | IGF::OT::IGF UPGRADE POWER FOR CHILLER PLANT AT THE NORTHPORT VA MEDICAL CENTER, PROJECT NO. 632-11-119. |
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 J8PFJ8BGAKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0107 | 243-NTWRK CNTNG FUND OFC 03(00243 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,000 | FY2016 |
| VA24315C0079 | 243-NETWORK CONTRACTING OFFICE 03 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,900 | FY2015 |
| VA24313D0132 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
| VA24313P2114 | 243-NETWORK CONTRACTING OFFICE 03 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2013 |
| VA24313P0314 | 243-NETWORK CONTRACTING OFFICE 03 · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $94,250 | FY2013 |
| VA24313P0668 | 243-NETWORK CONTRACTING OFFICE 03 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $5,000 | FY2013 |
Other recipients under Y1NZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224C0105 | NORDSTROM CONTRACTING & CONSULTING CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $84,300 | FY2024 |
| 36C24224C0027 | CDEEM CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $356,918 | FY2024 |
| 36C24222C0069 | AMERICAN VETERAN CONSTRUCTION CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,331,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.