Description
CONSTRUCTION TO UPGRADE CHILLER PLANT, BLDG. 4, LEXINGTON, KY
Base award description: IGF::CL::IGF UPGRADE CHILLER PLANT, BLDG. 4, LEXINGTON, KY
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.
- Base2015-09-24+$8,663,000= $8,663,000
- Mod P000012017-01-03+$0= $8,663,000
- Mod P000022017-05-31+$0= $8,663,000
- Mod P000032017-07-26+$48,172= $8,711,172
- Mod P000042019-10-24+$112,179= $8,823,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$8,663,000 | $8,663,000 | IGF::CL::IGF UPGRADE CHILLER PLANT, BLDG. 4, LEXINGTON, KY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-03 | +$0 | $8,663,000 | IGF::CL::IGF UPGRADE CHILLER PLANT, BLDG. 4, LEXINGTON, KY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-05-31 | +$0 | $8,663,000 | IGF::CL::IGF UPGRADE CHILLER PLANT, BLDG. 4, LEXINGTON, KY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-07-26 | +$48,172 | $8,711,172 | IGF::CL::IGF UPGRADE CHILLER PLANT, BLDG. 4, LEXINGTON, KY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-24 | +$112,179 | $8,823,351 | CONSTRUCTION TO UPGRADE CHILLER PLANT, BLDG. 4, LEXINGTON, KY |
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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | FY2025 |
Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0438 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $234,720 | FY2026 |
| 36C24926C0047 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,870 | FY2026 |
| 36C24926C0005 | FIREWATCH CONTRACTING OF FLORIDA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,109,411 | FY2026 |
| 36C24926C0007 | AEONRG LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $293,865 | FY2026 |
| 36C24925C0073 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,991,030 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.