Description
IGF::OT::IGF STEAM REPAIR FOR BLDG. 109
Base award description: IGF::OT::IGF STEAM REPAIR FOR BLDG 109
Modification chain · 2 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.
- Base2014-05-13+$6,931= $6,931
- Mod P000012016-06-10-$501= $6,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-13 | +$6,931 | $6,931 | IGF::OT::IGF STEAM REPAIR FOR BLDG 109 |
| Mod P00001· CLOSE OUT | 2016-06-10 | −$501 | $6,430 | IGF::OT::IGF STEAM REPAIR FOR BLDG. 109 |
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 LHR8D7LNYKC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P2385 | 580-HOUSTON · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,000 | FY2012 |
| VA25612C0080 | 580-HOUSTON · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $22,097 | FY2012 |
| V580C10564 | 580S-HOUSTON SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $4,786 | FY2011 |
| VA580C10546 | 580-HOUSTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $25,000 | FY2011 |
| V580C10370 | 580S-HOUSTON SMALL PURCHASE · J047 · MAINT-REP OF PIPE-TUBING-HOSE | $3,801 | FY2011 |
| V580C10363 | 580S-HOUSTON SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ | $11,490 | FY2011 |
Other recipients under Z1AZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625C0045 | DRI, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $794,613 | FY2025 |
| 36C25625C0033 | US DIVERSIFIED CONTRACTING SERVICES INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $36,642 | FY2025 |
| 36C25624C0039 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,836 | FY2024 |
| 36C25622C0049 | R P MECHANICAL HVACR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,500 | FY2022 |
| 36C25621N0829 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $21,716 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1254_3600_-NONE-_-NONE- · retrieved 2026-09-26.