Description
IGF:OT::IGF A/E BOILER PLANT UPGRADE - MOD P00012 - TIME EXTEND TO END OF CONSTRUCTION
Base award description: A/E BOILER PLANT UPGRADE
Modification chain · 13 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.
- Base2011-04-18+$508,454= $508,454
- Mod P000012012-01-31+$0= $508,454
- Mod P000022012-11-15+$0= $508,454
- Mod P000032012-12-15+$0= $508,454
- Mod P000042013-01-30+$0= $508,454
- Mod P000052013-05-30+$0= $508,454
- Mod P000062013-06-11+$0= $508,454
- Mod P000072013-07-31+$0= $508,454
- Mod P000082013-11-07+$30,105= $538,559
- Mod P000092014-10-03+$0= $538,559
- Mod P000102014-11-25+$0= $538,559
- Mod P000112015-04-17+$0= $538,559
- Mod P000122015-07-16+$0= $538,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-18 | +$508,454 | $508,454 | A/E BOILER PLANT UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-01-31 | +$0 | $508,454 | A/E BOILER PLANT UPGRADE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-11-15 | +$0 | $508,454 | A/E BOILER PLANT UPGRADE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-12-15 | +$0 | $508,454 | IGF:OT::IGF A/E BOILER PLANT UPGRADE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-01-30 | +$0 | $508,454 | IGF:OT::IGF A/E BOILER PLANT UPGRADE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2013-05-30 | +$0 | $508,454 | IGF:OT::IGF A/E BOILER PLANT UPGRADE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2013-06-11 | +$0 | $508,454 | IGF:OT::IGF A/E BOILER PLANT UPGRADE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-31 | +$0 | $508,454 | IGF:OT::IGF A/E BOILER PLANT UPGRADE |
| Mod P00008· CHANGE ORDER | 2013-11-07 | +$30,105 | $538,559 | IGF:OT::IGF A/E BOILER PLANT UPGRADE |
| Mod P00009· CHANGE ORDER | 2014-10-03 | +$0 | $538,559 | IGF:OT::IGF A/E BOILER PLANT UPGRADE |
| Mod P00010· CHANGE ORDER | 2014-11-25 | +$0 | $538,559 | IGF:OT::IGF A/E BOILER PLANT UPGRADE - MOD P00010 - TIME EXTEND TO END OF CONSTRUCTION |
| Mod P00011· CHANGE ORDER | 2015-04-17 | +$0 | $538,559 | IGF:OT::IGF A/E BOILER PLANT UPGRADE - MOD P00011 - TIME EXTEND TO END OF CONSTRUCTION |
| Mod P00012· CHANGE ORDER | 2015-07-16 | +$0 | $538,559 | IGF:OT::IGF A/E BOILER PLANT UPGRADE - MOD P00012 - TIME EXTEND TO END OF CONSTRUCTION |
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 T2D5EF4SZTD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $239,571 | FY2026 |
| 36C24425C0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,652 | FY2025 |
| 36C26025C0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,114 | FY2025 |
| 36C24925C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $131,787 | FY2025 |
| 36C24224C0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $180,565 | FY2024 |
| 36C26124N0303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2024 |
Other recipients under C114 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V249P0981 | HFR INC | 626-NASHVILLE | $0 | FY2012 |
| VA249P0103 | HFR INC | 626-NASHVILLE | -$33,209 | FY2012 |
| VA249C1241 | DOUBLE R CONSTRUCTION, LLC | 626-NASHVILLE | $1,131,634 | FY2011 |
| VA249P1146 | PHOENIX DESIGN GROUP INC | 626-NASHVILLE | $502,910 | FY2011 |
| VA249C1143 | MAZZETTI, INC. | 626-NASHVILLE | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P1110_3600_-NONE-_-NONE- · retrieved 2026-09-26.