Description
IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS
Modification chain · 14 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.
- Base2014-05-06+$3,328,000= $3,328,000
- Mod P000012015-08-19+$3,823= $3,331,823
- Mod P000022015-11-09+$0= $3,331,823
- Mod P000032016-01-05+$0= $3,331,823
- Mod P000042016-03-08+$0= $3,331,823
- Mod P000052016-05-04+$0= $3,331,823
- Mod P000062016-07-06+$0= $3,331,823
- Mod P000072016-08-10+$27,794= $3,359,617
- Mod P000082016-09-06+$0= $3,359,617
- Mod P000092016-11-04+$0= $3,359,617
- Mod P000102016-11-30+$54,091= $3,413,707
- Mod P000112017-01-04+$0= $3,413,707
- Mod P000122017-03-03+$0= $3,413,707
- Mod P000132018-09-25+$0= $3,413,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$3,328,000 | $3,328,000 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00001· CHANGE ORDER | 2015-08-19 | +$3,823 | $3,331,823 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00002· CHANGE ORDER | 2015-11-09 | +$0 | $3,331,823 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00003· CHANGE ORDER | 2016-01-05 | +$0 | $3,331,823 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-08 | +$0 | $3,331,823 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-04 | +$0 | $3,331,823 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-06 | +$0 | $3,331,823 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-10 | +$27,794 | $3,359,617 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-06 | +$0 | $3,359,617 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-04 | +$0 | $3,359,617 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-30 | +$54,091 | $3,413,707 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-04 | +$0 | $3,413,707 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-03 | +$0 | $3,413,707 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
| Mod P00013· CHANGE ORDER | 2018-09-25 | +$0 | $3,413,707 | IGF::OT::IGF REPLACE HOSPITAL STEAM HEATING SYSTEMS |
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 P6DVZGM1ZJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P4734 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $29,069 | FY2017 |
| VA25016C0038 | 757-COLUMBUS · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $584,000 | FY2016 |
| VA25016C0009 | 757-COLUMBUS (00757) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $385,600 | FY2016 |
| VA25015P2698 | 539-CINCINNATI · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $17,880 | FY2015 |
| VA25015P2661 | 250-NETWORK CONTRACT OFFICE 10 · 4120 · AIR CONDITIONING EQUIPMENT | $192,024 | FY2015 |
| VA25115P2767 | 506-ANN ARBOR · 4520 · SPACE AND WATER HEATING EQUIPMENT | $15,992 | FY2015 |
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_VA25014C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.