Description
620-10-118 BOILER REPLACEMENT CONSTRUCTION PERIOD SERVICES (CPS)
Base award description: IGF::CL::IGF 620-10-118 BOILER REPLACEMENT CONSTRUCTION PERIOD SERVICES (CPS)
Modification chain · 3 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.
- Base2016-01-12+$120,279= $120,279
- Mod P000012017-11-27+$21,555= $141,834
- Mod P000022021-05-21+$64,163= $205,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-12 | +$120,279 | $120,279 | IGF::CL::IGF 620-10-118 BOILER REPLACEMENT CONSTRUCTION PERIOD SERVICES (CPS) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-27 | +$21,555 | $141,834 | IGF::CL::IGF 620-10-118 BOILER REPLACEMENT CONSTRUCTION PERIOD SERVICES (CPS) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-21 | +$64,163 | $205,997 | 620-10-118 BOILER REPLACEMENT CONSTRUCTION PERIOD SERVICES (CPS) |
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 KKXBYNNNZWZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P4047 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $4,522 | FY2017 |
| VA24315C0069 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $98,854 | FY2015 |
| VA24315C0050 | 243-NETWORK CONTRACTING OFFICE 03 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $49,760 | FY2015 |
| VA24314C0237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $159,698 | FY2014 |
| VA24313C0161 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $682,397 | FY2013 |
| VA620C00453 | 243-NETWORK CONTRACTING OFFICE 03 · C219 · OTHER ARCHITECTS & ENGIN GEN | $198,800 | FY2010 |
Other recipients under C212 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220C0087 | BEAUFORT ENGINEERING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $124,672 | FY2020 |
| 36C24220C0086 | BEAUFORT ENGINEERING SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $204,065 | FY2020 |
| VA24216C0143 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $239,977 | FY2016 |
| VA24315C0189 | ARRAY ARCHITECTS, P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,577 | FY2015 |
| VA24315C0109 | BAM ARCHITECTURE STUDIO PLLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.