Description
IGF::OT::IGF INSTALL NEW CHILLER, REPLACE COOLING TOWER
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.
- Base2012-08-28+$2,742,746= $2,742,746
- Mod P000012013-05-06+$18,682= $2,761,428
- Mod P000022013-05-07+$73,614= $2,835,042
- Mod P000032013-07-03+$0= $2,835,042
- Mod P000042017-02-16+$0= $2,835,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-28 | +$2,742,746 | $2,742,746 | IGF::OT::IGF INSTALL NEW CHILLER, REPLACE COOLING TOWER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-06 | +$18,682 | $2,761,428 | IGF::OT::IGF INSTALL NEW CHILLER, REPLACE COOLING TOWER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-07 | +$73,614 | $2,835,042 | IGF::OT::IGF INSTALL NEW CHILLER, REPLACE COOLING TOWER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-03 | +$0 | $2,835,042 | IGF::OT::IGF INSTALL NEW CHILLER, REPLACE COOLING TOWER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-02-16 | +$0 | $2,835,042 | IGF::OT::IGF INSTALL NEW CHILLER, REPLACE COOLING TOWER |
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 UM3PW6F8SCW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A16C0025 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $1,254,275 | FY2016 |
| VA52816P0126 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,913 | FY2016 |
| VA25614C0167 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $5,527,603 | FY2014 |
| VA52814C0108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,513,425 | FY2014 |
| VA24413C0362 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,527,725 | FY2013 |
| VA24713C0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $1,992,313 | FY2013 |
Other recipients under Z1DA from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018C0004 | AAECON GENERAL CONTRACTING LLC | 539-CINCINNATI (00539) | $16,325 | FY2018 |
| VA25017C0163 | AAECON GENERAL CONTRACTING LLC | 539-CINCINNATI (00539) | $31,147 | FY2017 |
| VA25017C0160 | JETT'S SPECIALTY CONTRACTING, LLC | 539-CINCINNATI (00539) | $19,000 | FY2017 |
| VA25016C0077 | SHAW CONTRACT FLOORING SERVICES, INC. | 539-CINCINNATI (00539) | $6,325 | FY2016 |
| VA25016C0070 | CALVARY CONTRACTING INC | 539-CINCINNATI (00539) | $7,881 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.