Description
IGF::OT::IGF INSTALL NEW FAN COIL UNIT
Base award description: IGF::OT::IGF OTHER FUNCTIONS - UPGRADE HVAC SYSTEM IN BUILDING 69
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.
- Base2012-09-11+$1,748,000= $1,748,000
- Mod P000012013-03-01+$81,988= $1,829,988
- Mod P000022013-04-11+$94,186= $1,924,174
- Mod P000032013-09-11+$3,198= $1,927,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$1,748,000 | $1,748,000 | IGF::OT::IGF OTHER FUNCTIONS - UPGRADE HVAC SYSTEM IN BUILDING 69 |
| Mod P00001· CHANGE ORDER | 2013-03-01 | +$81,988 | $1,829,988 | IGF::OT::IGF ASBESTOS ABATEMENT |
| Mod P00002· CHANGE ORDER | 2013-04-11 | +$94,186 | $1,924,174 | IGF::OT::IGF PUMPS, CONDUIT, PIPING AND OTHER MATERIALS |
| Mod P00003· CHANGE ORDER | 2013-09-11 | +$3,198 | $1,927,372 | IGF::OT::IGF INSTALL NEW FAN COIL UNIT |
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 F3PZYFQTXXW2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0945 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $268,900 | FY2019 |
| 36C24419P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,833 | FY2019 |
| 36C24418P2166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,000 | FY2018 |
| 36C24418P1365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $75,000 | FY2018 |
| VA24416P7152 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $19,768 | FY2016 |
| VA24416P4352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,712 | FY2016 |
Other recipients under Z2DA from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0412 | AEONRG LLC | 542-COATESVILLE | $27,500 | FY2014 |
| VA24414C0300 | AEONRG LLC | 542-COATESVILLE | $51,753 | FY2014 |
| VA24414F1952 | LOSS CONTROL AND RECOVERY, INC | 542-COATESVILLE | $122,090 | FY2014 |
| VA24414P1406 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 542-COATESVILLE | $23,112 | FY2014 |
| VA24414P1527 | ECOSERVICES LLC | 542-COATESVILLE | $15,820 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.