Description
IGF::OT::IGF REPLACE PBX CHILLER AND AHU - ADDED AN ELECTRONIC COMPONENT THAT ALLOWS FOR BETTER SYSTEM INTEGRATION - UNFORSEEN NEED.
Base award description: IGF::OT::IGF REPLACE PBX CHILLER AND AHU
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.
- Base2013-10-30+$484,000= $484,000
- Mod P000012014-05-30+$20,859= $504,859
- Mod P000022014-08-20+$0= $504,859
- Mod P000032014-09-02+$5,879= $510,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-30 | +$484,000 | $484,000 | IGF::OT::IGF REPLACE PBX CHILLER AND AHU |
| Mod P00001· CHANGE ORDER | 2014-05-30 | +$20,859 | $504,859 | IGF::OT::IGF REPLACE PBX CHILLER AND AHU - ADDED AN ELECTRONIC COMPONENT THAT ALLOWS FOR BETTER SYSTEM INTEGR… |
| Mod P00002· CHANGE ORDER | 2014-08-20 | +$0 | $504,859 | IGF::OT::IGF REPLACE PBX CHILLER AND AHU - ADDED AN ELECTRONIC COMPONENT THAT ALLOWS FOR BETTER SYSTEM INTEGR… |
| Mod P00003· CHANGE ORDER | 2014-09-02 | +$5,879 | $510,738 | IGF::OT::IGF REPLACE PBX CHILLER AND AHU - ADDED AN ELECTRONIC COMPONENT THAT ALLOWS FOR BETTER SYSTEM INTEGR… |
Related awards · 8
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 JJKPJR3QLCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0757 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,900 | FY2026 |
| 36C24626C0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,653,522 | FY2026 |
| 36C24626C0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $165,404 | FY2026 |
| 36C24526P0297 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $236,335 | FY2026 |
| 36C10F26C0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $783,108 | FY2026 |
| 36C24526N0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $353,415 | FY2026 |
Other recipients under N056 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512F1090 | COMMERCIAL CARPETS OF AMERICA INC | 688-WASHINGTON DC | $828 | FY2012 |
| VA24512F1136 | COMMERCIAL CARPETS OF AMERICA INC | 688-WASHINGTON DC | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.