Description
IGF:OT:IGF NEGATIVE PRESSURE ROOM MAINT EXERCISE OPTION PERIOD FOUR (4)
Base award description: IGF::OT::IGF FNEGATIVE PRESSURE ROOM MAINT
Modification chain · 5 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.
- Base2016-03-14+$145,520= $145,520
- Mod P000012017-03-01+$155,706= $301,226
- Mod P000022018-02-27+$204,835= $506,061
- Mod P000032019-01-31+$192,927= $698,988
- Mod P000042020-02-19+$198,526= $897,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-14 | +$145,520 | $145,520 | IGF::OT::IGF FNEGATIVE PRESSURE ROOM MAINT |
| Mod P00001· EXERCISE AN OPTION | 2017-03-01 | +$155,706 | $301,226 | IGF::OT::IGF NEGATIVE PRESSURE ROOM MAINT |
| Mod P00002· EXERCISE AN OPTION | 2018-02-27 | +$204,835 | $506,061 | IGF::OT::IGF FNEGATIVE PRESSURE ROOM MAINT |
| Mod P00003· EXERCISE AN OPTION | 2019-01-31 | +$192,927 | $698,988 | IGF::OT::IGF FNEGATIVE PRESSURE ROOM MAINT EXERCISE OPTION PERIOD THREE (3) |
| Mod P00004· EXERCISE AN OPTION | 2020-02-19 | +$198,526 | $897,514 | IGF:OT:IGF NEGATIVE PRESSURE ROOM MAINT EXERCISE OPTION PERIOD FOUR (4) |
Related awards · 6
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 FF5NMUFCJPX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0551 | 688-WASHINGTON DC · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $186,000 | FY2015 |
Other recipients under H245 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0440 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $94,491 | FY2026 |
| 36C24526N0186 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $142,904 | FY2026 |
| 36C24525N0750 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,611 | FY2025 |
| 36C24525N0432 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,700 | FY2025 |
| 36C24525N0236 | WINERGY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $131,504 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516C0062_3600_-NONE-_-NONE- · retrieved 2026-09-27.