Description
IGF::OT::IGF DESIGN REPLACEMENT OF AIR HANDLING UNIT BUILDING #1
Modification chain · 2 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.
- Base2014-07-30+$77,622= $77,622
- Mod P000012015-02-24+$29,293= $106,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-30 | +$77,622 | $77,622 | IGF::OT::IGF DESIGN REPLACEMENT OF AIR HANDLING UNIT BUILDING #1 |
| Mod P00001· CHANGE ORDER | 2015-02-24 | +$29,293 | $106,915 | IGF::OT::IGF DESIGN REPLACEMENT OF AIR HANDLING UNIT BUILDING #1 |
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $943,339 | FY2024 |
| 36C24224F0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $50,514 | FY2024 |
Other recipients under C215 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244P1798 | MILLER-REMICK, LLC | 503-ALTOONA | $130,000 | FY2011 |
| VA244P1773 | TOMPKINS ASSOCIATES, INC. | 503-ALTOONA | $22,495 | FY2011 |
| VA244P1664 | BZT, LLC | 503-ALTOONA | $255,496 | FY2011 |
| VA503E05103 | NIKA TECHNOLOGIES INC | 503-ALTOONA | $700 | FY2010 |
| VA244P1300 | AE WORKS LTD | 503-ALTOONA | $49,993 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J2375_3600_VA244P1706_3600 · retrieved 2026-09-26.