Description
IGF::OT::IGF CONSTRUCTION $7,490,000 ENERGY CONSERVATION UPGRADE
Base award description: IGF::OT::IGF THIS IS A RE-BIDDED CONTRACT FOR ENERGY CONSERVATION UPGRADE PROTEST UPHELD AGAISNT AIRBORNE CONSTRUCTION
Modification chain · 3 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.
- Base2012-09-12+$7,490,000= $7,490,000
- Mod P000012013-05-08+$0= $7,490,000
- Mod P000022014-07-30-$7,121= $7,482,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$7,490,000 | $7,490,000 | IGF::OT::IGF THIS IS A RE-BIDDED CONTRACT FOR ENERGY CONSERVATION UPGRADE PROTEST UPHELD AGAISNT AIRBORNE CONS… |
| Mod P00001· NOVATION AGREEMENT | 2013-05-08 | +$0 | $7,490,000 | IGF::OT::IGF CONSTRUCTION $7,490,000 ENERGY CONSERVATION UPGRADE |
| Mod P00002· CHANGE ORDER | 2014-07-30 | −$7,121 | $7,482,879 | IGF::OT::IGF CONSTRUCTION $7,490,000 ENERGY CONSERVATION UPGRADE |
Related awards · 10
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 RP1HT3FGGHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $453,447 | FY2025 |
| 36C25025P1404 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,800 | FY2025 |
| 36C25025P1488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,000 | FY2025 |
| 36C25025C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,004,082 | FY2025 |
| 36C25025C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $397,000 | FY2025 |
| 36C25024P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $56,580 | FY2024 |
Other recipients under N045 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541H00007 | UTILITY CONTROL SYSTEMS MANAGEMENT, INC. | 541-BRECKSVILLE | $6,856 | FY2010 |
| VA541H95006 | FOWLER ELECTRIC CO. | 541-BRECKSVILLE | $7,590 | FY2009 |
| VA541C90618 | BRECKS PLUMBING SERVICES INC. | 541-BRECKSVILLE | $32,000 | FY2009 |
| VA541H95005 | FOWLER ELECTRIC CO. | 541-BRECKSVILLE | $5,060 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.