Description
IGF::CL::IGF REPLACEMENT OF COOLING TOWER #3 PROJECT 502-15-104 - MOD P0002 CHANGE ORDER 1&2 VALVE AND PUMP
Base award description: IGF::CL::IGF REPLACEMENT OF COOLING TOWER #3 PROJECT 502-15-104
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.
- Base2015-08-13+$498,000= $498,000
- Mod P000012015-10-05+$0= $498,000
- Mod P000022016-02-08+$46,447= $544,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-13 | +$498,000 | $498,000 | IGF::CL::IGF REPLACEMENT OF COOLING TOWER #3 PROJECT 502-15-104 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-05 | +$0 | $498,000 | IGF::CL::IGF REPLACEMENT OF COOLING TOWER #3 PROJECT 502-15-104 - MOD P0001 CHANGE IN COR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-08 | +$46,447 | $544,447 | IGF::CL::IGF REPLACEMENT OF COOLING TOWER #3 PROJECT 502-15-104 - MOD P0002 CHANGE ORDER 1&2 VALVE AND PUMP |
Related awards · 8
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 XAPEK88A5C23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612C0242 | 502-ALEXANDRIA · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $3,232,463 | FY2012 |
| V553R83986 | 553S-DETROIT SMALL PURCHASE · 6007 · FILTERS | $318 | FY2008 |
| V553R83757 | 553S-DETROIT SMALL PURCHASE · 6007 · FILTERS | $873 | FY2008 |
| V553R82642 | 553S-DETROIT SMALL PURCHASE · 6007 · FILTERS | $889 | FY2008 |
| V553R81733 | 553S-DETROIT SMALL PURCHASE · 6007 · FILTERS | $1,280 | FY2008 |
Other recipients under Z1NB from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0053 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 | $3,206,123 | FY2014 |
| VA25613F1289 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $33,514 | FY2013 |
| VA25613C0376 | HARRY H JONES PLUMBING & HEATING CO INC | 256-NETWORK CONTRACT OFFICE 16 | $54,144 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.