Description
STEAM CONDENSATE PROJECT TO CONNECT STEAM LINES
Base award description: IGF::OT::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT EXERCISE OPTION YEAR 2
Modification chain · 2 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.
- Base2017-08-01+$958,548= $958,548
- Mod P000012019-12-17-$111,510= $847,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-01 | +$958,548 | $958,548 | IGF::OT::IGF VISN 5 MULTIPLE AWARD CONSTRUCTION TASK ORDER CONTRACT EXERCISE OPTION YEAR 2 |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-17 | −$111,510 | $847,038 | STEAM CONDENSATE PROJECT TO CONNECT STEAM LINES |
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 X7G4T5ST7AK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518N3758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $674,206 | FY2018 |
| 36C24518N3068 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $44,020 | FY2018 |
| 36C24518D0013 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24518N0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| VA24517J4574 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $62,947 | FY2017 |
| VA24516J3386 | 512-BALTIMORE(00512)(36C512) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $156,772 | FY2016 |
Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0616 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $482,857 | FY2026 |
| 36C24526N0806 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,341 | FY2026 |
| 36C24526C0072 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,987,246 | FY2026 |
| 36C24526N0757 | SANDOW CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,900 | FY2026 |
| 36C24526N0733 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $561,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517J3400_3600_VA24515D0036_3600 · retrieved 2026-09-26.