Description
IGF::OT::IGF SOLE SOURCE CONTINUED RENTAL OF TWO (2) 500 TON CHILLERS - EXERCISE CONTINUITY OF SERVICES
Base award description: IGF::OT::IGF SOLE SOURCE CONTINUED RENTAL OF TWO (2) 500 TON CHILLERS
Modification chain · 4 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.
- Base2015-10-01+$622,200= $622,200
- Mod P000012016-05-31+$231,100= $853,300
- Mod P000022016-10-01+$177,300= $1,030,600
- Mod P000042017-09-01-$23,900= $1,006,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$622,200 | $622,200 | IGF::OT::IGF SOLE SOURCE CONTINUED RENTAL OF TWO (2) 500 TON CHILLERS |
| Mod P00001· EXERCISE AN OPTION | 2016-05-31 | +$231,100 | $853,300 | IGF::OT::IGF SOLE SOURCE CONTINUED RENTAL OF TWO (2) 500 TON CHILLERS - EXERCISE OPTION PERIOD A |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-10-01 | +$177,300 | $1,030,600 | IGF::OT::IGF SOLE SOURCE CONTINUED RENTAL OF TWO (2) 500 TON CHILLERS - EXERCISE CONTINUITY OF SERVICES |
| Mod P00004· CLOSE OUT | 2017-09-01 | −$23,900 | $1,006,700 | IGF::OT::IGF SOLE SOURCE CONTINUED RENTAL OF TWO (2) 500 TON CHILLERS - EXERCISE CONTINUITY OF SERVICES |
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_VA24315C0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.