Description
IGF::OT::IGF CONSTRUCTION - REPLACE CLC COOLING TOWERS
Modification chain · 1 transaction
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.
- Base2016-02-19+$246,054= $246,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$246,054 | $246,054 | IGF::OT::IGF CONSTRUCTION - REPLACE CLC COOLING TOWERS |
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 N78KKEV1N7V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0454 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $4,900 | FY2026 |
| 36C24226C0024 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,368,421 | FY2026 |
| 36C24226P0057 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $94,000 | FY2026 |
| 36C24225C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,806,577 | FY2025 |
| 36C24225C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,451,658 | FY2025 |
| 36C24224C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,700 | FY2024 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416C0092 | M.E.R.I.T., INC. | 244-NETWORK CONTRACT OFFICE 4 | $403,833 | FY2016 |
| VA24416C0077 | M&C VENTURE GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 | $239,000 | FY2016 |
| VA24415C0511 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 | $219,497 | FY2015 |
| VA24415P7729 | BTN CONSTRUCTION INC | 244-NETWORK CONTRACT OFFICE 4 | $22,100 | FY2015 |
| VA24415P7722 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $32,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.