Description
IGF::OT::IGF FINALIZE AND CLOSEOUT CONTRACT IGF::OT::IGF
Base award description: CONNECT 500 TON CHILLER TO EMERGENCY ELECTRICAL SYSTEM (EES)
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.
- Base2012-05-11+$249,949= $249,949
- Mod P000012014-05-15+$0= $249,949
- Mod P000022014-07-17+$0= $249,949
- Mod P000032014-09-11+$0= $249,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$249,949 | $249,949 | CONNECT 500 TON CHILLER TO EMERGENCY ELECTRICAL SYSTEM (EES) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-15 | +$0 | $249,949 | IGF::OT::IGF NO COST TIME EXTENSION TO CONTRACT TO CONNECT 500 TON CHILLER TO EMERGENCY ELECTRICAL SYSTEM (EES… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-17 | +$0 | $249,949 | IGF::OT::IGF NO COST TIME EXTENSION TO CONTRACT TO CONNECT 500 TON CHILLER TO EMERGENCY ELECTRICAL SYSTEM (EES… |
| Mod P00003· CLOSE OUT | 2014-09-11 | +$0 | $249,949 | IGF::OT::IGF FINALIZE AND CLOSEOUT CONTRACT IGF::OT::IGF |
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $102,384 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1416 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 | $149,858 | FY2016 |
| VA24716J1063 | ABRAMS GROUP CONSTRUCTION LLC | 247-NETWORK CONTRACT OFFICE 7 | $33,956 | FY2016 |
| VA24716J0777 | ARGO SYSTEMS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $718,500 | FY2016 |
| VA24716P0579 | TREMCO CPG INC. | 247-NETWORK CONTRACT OFFICE 7 | $2,001 | FY2016 |
| VA24716P0581 | IPW CONSTRUCTION GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,740 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.