Description
IGF::OT::IGF - THERMAL STORAGE FOR CHILLER PLANT
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED - THERMAL STORAGE FOR CHILLER PLANT
Modification chain · 6 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.
- Base2012-07-03+$3,595,700= $3,595,700
- Mod P000012013-12-12+$0= $3,595,700
- Mod P000022014-04-02-$274= $3,595,426
- Mod P000032014-12-03-$519= $3,594,907
- Mod P000052015-06-18+$98,572= $3,693,479
- Mod P000062017-09-27-$12,239= $3,681,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$3,595,700 | $3,595,700 | IGF::CL::IGF CLOSELY ASSOCIATED - THERMAL STORAGE FOR CHILLER PLANT |
| Mod P00001· CHANGE ORDER | 2013-12-12 | +$0 | $3,595,700 | IGF::OT::IGF - THERMAL STORAGE FOR CHILLER PLANT |
| Mod P00002· CHANGE ORDER | 2014-04-02 | −$274 | $3,595,426 | IGF::OT::IGF - THERMAL STORAGE FOR CHILLER PLANT |
| Mod P00003· CHANGE ORDER | 2014-12-03 | −$519 | $3,594,907 | IGF::OT::IGF - THERMAL STORAGE FOR CHILLER PLANT |
| Mod P00005· CHANGE ORDER | 2015-06-18 | +$98,572 | $3,693,479 | IGF::OT::IGF - THERMAL STORAGE FOR CHILLER PLANT |
| Mod P00006· CLOSE OUT | 2017-09-27 | −$12,239 | $3,681,240 | IGF::OT::IGF - THERMAL STORAGE FOR CHILLER PLANT |
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 WRL1VYAK45G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0113 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,885 | FY2023 |
| 36C24419C0129 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $1,789,413 | FY2019 |
| 36C24419C0080 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,246,818 | FY2019 |
| 36C24419C0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,960 | FY2019 |
| 36C24418C0252 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,499 | FY2018 |
| 36C24418C0016 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $277,881 | FY2018 |
Other recipients under Y1NB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420C0107 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $845,000 | FY2020 |
| VA24416C0200 | SAW CONTRACTING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,825,000 | FY2016 |
| VA24412C0508 | CRITICAL POWER & COOLING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $157,939 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0334_3600_-NONE-_-NONE- · retrieved 2026-09-26.