Description
IGF::OT::IGF PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPGRADE BOILER PLANT - MOD-11 45 DAY TIME EXTEND - COMPLETE ALL REMAINING PUNCH-LIST ITEMS.
Base award description: IGF::CT::IGF; PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPGRADE BOILER PLANT
First action · last action
2013-06-25 · 2015-07-29
Transactions
11
First transaction's obligation
$5,155,527
Base + all options value (sum of deltas)
$5,559,285
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 11 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.
- Base2013-06-25+$5,155,527= $5,155,527
- Mod P000012013-07-31+$0= $5,155,527
- Mod P000022013-12-11+$175,949= $5,331,476
- Mod P000032014-07-08+$137,072= $5,468,548
- Mod P000042014-09-30+$0= $5,468,548
- Mod P000052014-11-21+$0= $5,468,548
- Mod P000062014-12-23+$0= $5,468,548
- Mod P000072015-02-13+$90,737= $5,559,285
- Mod P000082015-04-17+$0= $5,559,285
- Mod P000092015-06-01+$0= $5,559,285
- Mod P000112015-07-29+$0= $5,559,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$5,155,527 | $5,155,527 | IGF::CT::IGF; PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPG… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-31 | +$0 | $5,155,527 | IGF::CT::IGF; PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPG… |
| Mod P00002· CHANGE ORDER | 2013-12-11 | +$175,949 | $5,331,476 | IGF::CT::IGF; PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPG… |
| Mod P00003· CHANGE ORDER | 2014-07-08 | +$137,072 | $5,468,548 | IGF::CT::IGF; PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPG… |
| Mod P00004· CHANGE ORDER | 2014-09-30 | +$0 | $5,468,548 | IGF::CT::IGF; PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPG… |
| Mod P00005· CHANGE ORDER | 2014-11-21 | +$0 | $5,468,548 | IGF::CT::IGF; PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPG… |
| Mod P00006· CHANGE ORDER | 2014-12-23 | +$0 | $5,468,548 | IGF::CT::IGF; PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPG… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-13 | +$90,737 | $5,559,285 | IGF::CT::IGF; PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPG… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-17 | +$0 | $5,559,285 | IGF::OT::IGF PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPGR… |
| Mod P00009· CHANGE ORDER | 2015-06-01 | +$0 | $5,559,285 | IGF::OT::IGF PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPGR… |
| Mod P00011· CHANGE ORDER | 2015-07-29 | +$0 | $5,559,285 | IGF::OT::IGF PROVIDE ALL LABOR, EQUIPMENT AND EXPERT SUPERVISION NEEDED TO COMPLETE PROJECT#626A4-11-201, UPGR… |
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 X6N1HC5H7M74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $24,480 | FY2026 |
| 36C24926C0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $10,800 | FY2026 |
| 36C24926P0507 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $18,144 | FY2026 |
| 36C24926P0499 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,231 | FY2026 |
| 36C24926P0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,613 | FY2026 |
| 36C24926P0472 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $15,480 | FY2026 |
Other recipients under Z1DA from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1851 | MIDWEST SPRINKLER CORP | 626-NASHVILLE | $3,551 | FY2016 |
| VA24915C0045 | H & H SYSTEMS & DESIGN INC | 626-NASHVILLE | $2,696 | FY2015 |
| VA24913C0115 | RL ALVAREZ CONSTRUCTION, LLC | 626-NASHVILLE | $725,676 | FY2013 |
| VA24913C0112 | CONSTRUCTION SERVICES OF AMERICA, INC. | 626-NASHVILLE | $331,000 | FY2013 |
| VA24913C0109 | RL ALVAREZ CONSTRUCTION, LLC | 626-NASHVILLE | $597,402 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.