Description
IGF::OT::IGF UNILATERAL 59 CALENDAR DAY TIME EXTENSION TEST&BALANCE REPORT AND FINAL INSPECTION.
Base award description: IGF::OT::IGF CONSTRUCTION REPLACE AIR HANDLING UNITS, BUILDING 2B
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.
- Base2015-03-27+$1,364,017= $1,364,017
- Mod P000012016-04-21+$0= $1,364,017
- Mod P000022016-07-11+$0= $1,364,017
- Mod P000032016-08-30+$0= $1,364,017
- Mod P000042016-12-01+$0= $1,364,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$1,364,017 | $1,364,017 | IGF::OT::IGF CONSTRUCTION REPLACE AIR HANDLING UNITS, BUILDING 2B |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-21 | +$0 | $1,364,017 | IGF::OT::IGF CONSTRUCTION REPLACE AIR HANDLING UNITS, BUILDING 2B |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-11 | +$0 | $1,364,017 | IGF::OT::IGF 59 CALENDAR DAY TIME EXTENSION - REALIGNMENT OF COST VALUES AND WITHIN SCOPE CONSTRUCTION REVISIO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-08-30 | +$0 | $1,364,017 | IGF::OT::IGF UNILATERAL 59 CALENDAR DAY TIME EXTENSION TEST&BALANCE REPORT AND FINAL INSPECTION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-01 | +$0 | $1,364,017 | IGF::OT::IGF UNILATERAL 59 CALENDAR DAY TIME EXTENSION TEST&BALANCE REPORT AND FINAL INSPECTION. |
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 VNPDQR925EH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,886,734 | FY2026 |
| 36C25626C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,784 | FY2026 |
| 36C25626C0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $488,627 | FY2026 |
| 36C26126N0163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,507,236 | FY2026 |
| 36C26125N0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $525,000 | FY2025 |
| 36C26125N0751 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $498,980 | FY2025 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.