Description
IGF::OT::IGF 540C54008 CONSTRUCTION TO REPLACE HVAC LINE SETS
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.
- Base2015-05-29+$24,141= $24,141
- Mod P000012015-09-02+$3,269= $27,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$24,141 | $24,141 | IGF::OT::IGF 540C54008 CONSTRUCTION TO REPLACE HVAC LINE SETS |
| Mod P00001· CHANGE ORDER | 2015-09-02 | +$3,269 | $27,411 | IGF::OT::IGF 540C54008 CONSTRUCTION TO REPLACE HVAC LINE SETS |
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 E4N7Z83T2SK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $209,763 | FY2016 |
| VA24916J2041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $660,570 | FY2016 |
| VA24616C0034 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,233 | FY2016 |
| VA24416C0119 | 244-NETWORK CONTRACT OFFICE 4 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,500 | FY2016 |
| VA24616C0015 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $74,998 | FY2016 |
| VA24616C0002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $605,338 | FY2016 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2122 | FIRST PLUMBING SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $16,090 | FY2016 |
| VA24416C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 | $29,854 | FY2016 |
| VA24416C0011 | AMERICAN ARCHITECTURAL METAL MANUFACTURERS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $233,824 | FY2016 |
| VA24415C0479 | HAMILTON PACIFIC CHAMBERLAIN LLC | 244-NETWORK CONTRACT OFFICE 4 | $194,336 | FY2015 |
| VA24415P3710 | SIX ANGELS DEVELOPMENT, INC | 244-NETWORK CONTRACT OFFICE 4 | $4,401 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.