Description
IGF::OT::IGF RE-BUILD BOILER #3 P00003 - 20 DAYS CONTRACT EXTENTION MODIFICATION.
Base award description: IGF::OT::IGF RE-BUILD BOILER #3 AT THE W. G. (BILL) HEFNER VA MEDICAL CENTER IN SALISBURY, NC
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.
- Base2015-04-07+$779,505= $779,505
- Mod P000012015-12-28+$0= $779,505
- Mod P000022016-01-28+$0= $779,505
- Mod P000032016-03-03+$0= $779,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-07 | +$779,505 | $779,505 | IGF::OT::IGF RE-BUILD BOILER #3 AT THE W. G. (BILL) HEFNER VA MEDICAL CENTER IN SALISBURY, NC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-28 | +$0 | $779,505 | IGF::OT::IGF RE-BUILD BOILER #3 ADDITION/DEDUCTION OF SCOPE OF WORK. $0.00 MODIFICATION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-28 | +$0 | $779,505 | IGF::OT::IGF RE-BUILD BOILER #3 30 DAYS CONTRACT EXTENTION MODIFICATION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-03 | +$0 | $779,505 | IGF::OT::IGF RE-BUILD BOILER #3 P00003 - 20 DAYS CONTRACT EXTENTION MODIFICATION. |
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 VKNZQ1YFBKL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P2697 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,491 | FY2018 |
| 36C24818P0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,764 | FY2018 |
| VA24817P0860 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $93,366 | FY2017 |
| VA24816P4969 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,890 | FY2016 |
| VA24815C0208 | 248-NETWORK CONTRACT OFFICE 8 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $13,118 | FY2015 |
| VA24815C0164 | 248-NETWORK CONTRACT OFFICE 8 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $42,368 | FY2015 |
Other recipients under Z1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2515 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $10,589 | FY2016 |
| VA24616C0015 | SEVEN HILLS CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $74,998 | FY2016 |
| VA24615P6804 | LCM CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $6,978 | FY2015 |
| VA24615P5142 | POWERS FENCE COMPANY OF ROANOKE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,397 | FY2015 |
| VA24615P4949 | HICAPS INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,900 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.