Description
IGF::OT::IGF MODIFICATION FOR NO COST TIME EXTENSION. PROJECT 573-15-801 EVALUATE AND REPAIR OPERATING ROOM BACK-UP CHILLER
Base award description: IGF::OT::IGF PROJECT 573-15-801 EVALUATE AND REPAIR OPERATING ROOM BACK-UP CHILLER DESIGN-BUILD COST PROPOSAL AND AC-4E INSTALLATION DESIGN SERVICES
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.
- Base2015-09-29+$288,599= $288,599
- Mod P000012016-11-15+$4,675= $293,273
- Mod P000022018-07-11+$0= $293,273
- Mod P000032019-04-11-$12,993= $280,281
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$288,599 | $288,599 | IGF::OT::IGF PROJECT 573-15-801 EVALUATE AND REPAIR OPERATING ROOM BACK-UP CHILLER DESIGN-BUILD COST PROPOSAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-15 | +$4,675 | $293,273 | IGF::OT::IGF MODIFICATION FOR EQUITABLE ADJUSTMENT. PROJECT 573-15-801 EVALUATE AND REPAIR OPERATING ROOM BACK… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-11 | +$0 | $293,273 | IGF::OT::IGF MODIFICATION FOR NO COST TIME EXTENSION. PROJECT 573-15-801 EVALUATE AND REPAIR OPERATING ROOM BA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-11 | −$12,993 | $280,281 | IGF::OT::IGF MODIFICATION FOR NO COST TIME EXTENSION. PROJECT 573-15-801 EVALUATE AND REPAIR OPERATING ROOM BA… |
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 HPXGPF3LRLX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820N0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,157 | FY2020 |
| 36C24820P1209 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,100 | FY2020 |
| 36C24819N1121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $100,450 | FY2019 |
| 36C24719D0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C24719N0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2019 |
| 36C24819N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $321,903 | FY2019 |
Other recipients under C1AZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824C0037 | RGD CONSULTING ENGINEERS ORLANDO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $50,064 | FY2024 |
| 36C24824C0048 | GDT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $78,172 | FY2024 |
| 36C24822C0040 | GEMA CONTRACTOR SERVICE CORP. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,658 | FY2022 |
| 36C24821N1017 | STROLLO & STROLLO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $111,454 | FY2021 |
| 36C24818C0231 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $950,683 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.