Description
IGF::OT::IGF BOILER PLANT REPLACEMENT, PROJECT 503-13-120 MODIFICATION P00002.
Base award description: IGF::OT::IGF BOILER PLANT REPLACEMENT, PROJECT 503-13-120
Modification chain · 3 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.
- Base2016-05-23+$6,825,000= $6,825,000
- Mod P000012016-09-26+$0= $6,825,000
- Mod P000022017-10-02+$0= $6,825,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-23 | +$6,825,000 | $6,825,000 | IGF::OT::IGF BOILER PLANT REPLACEMENT, PROJECT 503-13-120 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-26 | +$0 | $6,825,000 | IGF::OT::IGF BOILER PLANT REPLACEMENT, PROJECT 503-13-120 EXTEND PERFORMANCE PERIOD. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-02 | +$0 | $6,825,000 | IGF::OT::IGF BOILER PLANT REPLACEMENT, PROJECT 503-13-120 MODIFICATION P00002. |
Related awards · 10
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 ENJ3S1LZF839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,719,014 | FY2023 |
| 36C24421C0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $3,960,944 | FY2021 |
| 36C24621C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $3,958,166 | FY2021 |
| 36C24621C0044 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,710,385 | FY2021 |
| 36C25621C0053 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $1,376,420 | FY2021 |
| 36C24621C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,283,408 | FY2021 |
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 |
| 36C24419C0129 | CEDAR ELECTRIC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,789,413 | FY2019 |
| VA24412C0508 | CRITICAL POWER & COOLING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $157,939 | FY2013 |
| VA24412C0334 | CEDAR ELECTRIC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $3,681,240 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.