Description
IGF::OT::IGF REPLACE HVAC BUILDING 90 589A6-13-202
Base award description: CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ IGF::OT::IGF
Modification chain · 11 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.
- Base2014-11-04+$1,121,896= $1,121,896
- Mod P000012015-02-03+$0= $1,121,896
- Mod P000022015-05-20+$0= $1,121,896
- Mod P000032015-07-24+$9,162= $1,131,058
- Mod P000042015-09-30+$30,000= $1,161,058
- Mod P000052015-11-20+$0= $1,161,058
- Mod P000062015-12-23+$0= $1,161,058
- Mod P000072016-02-12+$0= $1,161,058
- Mod P000092016-06-15+$0= $1,161,058
- Mod P000102016-06-15+$0= $1,161,058
- Mod P000082016-06-17+$36,335= $1,197,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-04 | +$1,121,896 | $1,121,896 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-03 | +$0 | $1,121,896 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-20 | +$0 | $1,121,896 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-24 | +$9,162 | $1,131,058 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$30,000 | $1,161,058 | CONSTRUCTION MULTIPLE AWARD TASK ORDER IDIQ IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-20 | +$0 | $1,161,058 | IGF::OT::IGF REPLACE HVAC BUILDING 90 589A6-13-202 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-23 | +$0 | $1,161,058 | IGF::OT::IGF REPLACE HVAC BUILDING 90 589A6-13-202 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-12 | +$0 | $1,161,058 | IGF::OT::IGF REPLACE HVAC BUILDING 90 589A6-13-202 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-15 | +$0 | $1,161,058 | IGF::OT::IGF REPLACE HVAC BUILDING 90 589A6-13-202 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-15 | +$0 | $1,161,058 | IGF::OT::IGF REPLACE HVAC BUILDING 90 589A6-13-202 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-17 | +$36,335 | $1,197,393 | IGF::OT::IGF REPLACE HVAC BUILDING 90 589A6-13-202 |
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 M43BLU5T6K93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P2353 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $54,319 | FY2017 |
| VA25515J5163 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,963,339 | FY2015 |
| VA25515J3160 | 255-NETWORK CONTRACT OFFICE 15 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $616,405 | FY2015 |
| VA25515J1328 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $576,193 | FY2015 |
| VA25515J1047 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,926,305 | FY2015 |
| VA25514J5868 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $765,155 | FY2014 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0400 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $497,781 | FY2026 |
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526N0357 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,658 | FY2026 |
| 36C25526N0326 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,387 | FY2026 |
| 36C25526N0346 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $188,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515J0465_3600_VA25512D0014_3600 · retrieved 2026-09-26.