Description
IGF::OT::IGF CONSTRUCTION:INSTALL DE-SUPERHEATER IGF::OT::IGF
Base award description: INSTALL DE-SUPERHEATER
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.
- Base2012-08-08+$467,331= $467,331
- Mod P000012012-09-20+$30,107= $497,438
- Mod P000022013-02-04+$0= $497,438
- Mod P000032013-02-26+$0= $497,438
- Mod P000042013-03-19+$86,277= $583,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$467,331 | $467,331 | INSTALL DE-SUPERHEATER |
| Mod P00001· CHANGE ORDER | 2012-09-20 | +$30,107 | $497,438 | INSTALL DE-SUPERHEATER |
| Mod P00002· CHANGE ORDER | 2013-02-04 | +$0 | $497,438 | IGF::OT::IGF CONSTRUCTION:INSTALL DE-SUPERHEATER IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2013-02-26 | +$0 | $497,438 | IGF::OT::IGF CONSTRUCTION:INSTALL DE-SUPERHEATER IGF::OT::IGF |
| Mod P00004· CHANGE ORDER | 2013-03-19 | +$86,277 | $583,715 | IGF::OT::IGF CONSTRUCTION:INSTALL DE-SUPERHEATER 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 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J2092 | ABRAMS GROUP CONSTRUCTION LLC | 521-BIRMINGHAM | $22,669 | FY2014 |
| VA24713J2988 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $39,500 | FY2013 |
| VA24713J2990 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $69,500 | FY2013 |
| VA24713P3285 | SPECTRUM ENVIRONMENTAL SERVICES, INC. | 521-BIRMINGHAM | $3,500 | FY2013 |
| VA24713J2719 | STRUCTURAL BUILDERS, INC. | 521-BIRMINGHAM | $13,700 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0142_3600_-NONE-_-NONE- · retrieved 2026-09-26.