Description
IGF::OT::IGF PROJECT# 503-14-103 REPLACE BUILDING 1 ROOFTOP MAIN AIR HANDLING UNIT, MODIFICATION P00003
Base award description: IGF::OT::IGF PROJECT# 503-14-103 REPLACE BUILDING 1 ROOFTOP MAIN AIR HANDLING UNIT
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.
- Base2015-12-23+$2,209,257= $2,209,257
- Mod P000012016-05-11+$6,890= $2,216,147
- Mod P000022016-09-28+$5,021= $2,221,168
- Mod P000032016-10-24+$0= $2,221,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$2,209,257 | $2,209,257 | IGF::OT::IGF PROJECT# 503-14-103 REPLACE BUILDING 1 ROOFTOP MAIN AIR HANDLING UNIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-11 | +$6,890 | $2,216,147 | IGF::OT::IGF PROJECT# 503-14-103 REPLACE BUILDING 1 ROOFTOP MAIN AIR HANDLING UNIT, MODIFICATION P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-28 | +$5,021 | $2,221,168 | IGF::OT::IGF PROJECT# 503-14-103 REPLACE BUILDING 1 ROOFTOP MAIN AIR HANDLING UNIT, MODIFICATION P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-24 | +$0 | $2,221,168 | IGF::OT::IGF PROJECT# 503-14-103 REPLACE BUILDING 1 ROOFTOP MAIN AIR HANDLING UNIT, MODIFICATION P00003 |
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 XCHST6L53NH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0067 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,000 | FY2026 |
| 36C24426N0988 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,450 | FY2026 |
| 36C24226P0836 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,303 | FY2026 |
| 36C24426N0808 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $267,321 | FY2026 |
| 36C24426C0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,200,000 | FY2026 |
| 36C24426C0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $480,000 | FY2026 |
Other recipients under Y1AA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0694 | FLUHARTY ERIE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $111,518 | FY2026 |
| 36C24419N0719 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| 36C24419N0718 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| 36C24419N0717 | HERNANDEZ CONSULTING INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
| 36C24419N0708 | DISTRICT VETERANS CONTRACTING, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J1318_3600_VA24413D0464_3600 · retrieved 2026-09-26.