Description
IGF::OT::IGF CONSTRUCTION PROJECT 583-11-125 UPGRADE COOLING TOWER EFFICIENCY. MODIFICATION TO INSTALL ADDITIONAL STEEL REINFORCEMENTS
Base award description: IGF::OT::IGF OTHER FUNCTIONS: CONSTRUCTION PROJECT 583-11-125 UPGRADE COOLING TOWER EFFICIENCY
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.
- Base2012-06-29+$2,409,307= $2,409,307
- Mod P000012012-11-28-$275= $2,409,032
- Mod P000022013-01-11+$17,991= $2,427,023
- Mod P000032013-03-08+$247,434= $2,674,457
- Mod P000042013-05-23+$44,284= $2,718,741
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$2,409,307 | $2,409,307 | IGF::OT::IGF OTHER FUNCTIONS: CONSTRUCTION PROJECT 583-11-125 UPGRADE COOLING TOWER EFFICIENCY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-28 | −$275 | $2,409,032 | IGF::OT::IGF OTHER FUNCTIONS: CONSTRUCTION PROJECT 583-11-125 UPGRADE COOLING TOWER EFFICIENCY. MODIFICATION T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-11 | +$17,991 | $2,427,023 | IGF::OT::IGF CONSTRUCTION PROJECT 583-11-125 UPGRADE COOLING TOWER EFFICIENCY. MODIFICATION TO INSTALL ADDITIO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-08 | +$247,434 | $2,674,457 | IGF::OT::IGF CONSTRUCTION PROJECT 583-11-125 UPGRADE COOLING TOWER EFFICIENCY. MODIFICATION TO INSTALL ADDITIO… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$44,284 | $2,718,741 | IGF::OT::IGF CONSTRUCTION PROJECT 583-11-125 UPGRADE COOLING TOWER EFFICIENCY. MODIFICATION TO INSTALL ADDITIO… |
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 C9AFMLP98K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $888,243 | FY2024 |
| 36C24624P0474 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,800 | FY2024 |
| 36C24623C0106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,750 | FY2023 |
| 36C24623C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,008,452 | FY2023 |
| 36C24623P1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,418 | FY2023 |
| 36C24623C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,002,879 | FY2023 |
Other recipients under Z1DA from 251-NETWORK CONTRACT OFFICE 11 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112D0074 | ARMCORP CONSTRUCTION INC | 251-NETWORK CONTRACT OFFICE 11 | $0 | FY2012 |
| VA25112D0079 | ARMCORP CONSTRUCTION INC | 251-NETWORK CONTRACT OFFICE 11 | $0 | FY2012 |
| VA25112D0082 | ROBBERT CONSTRUCTION, INC | 251-NETWORK CONTRACT OFFICE 11 | $0 | FY2012 |
| VA25112D0091 | ROBBERT CONSTRUCTION, INC | 251-NETWORK CONTRACT OFFICE 11 | $0 | FY2012 |
| VA25112D0069 | IMR DEVELOPMENT CORP | 251-NETWORK CONTRACT OFFICE 11 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1707_3600_VA25112D0080_3600 · retrieved 2026-09-26.