Description
IGF::OT::IGF INSTALLATION OF SPD AIR FLOW DATA HEAD
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.
- Base2016-08-25+$37,500= $37,500
- Mod P000012017-01-25+$23,990= $61,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-25 | +$37,500 | $37,500 | IGF::OT::IGF INSTALLATION OF SPD AIR FLOW DATA HEAD |
| Mod P00001· CHANGE ORDER | 2017-01-25 | +$23,990 | $61,490 | IGF::OT::IGF INSTALLATION OF SPD AIR FLOW DATA HEAD |
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 H45LKFKLXWF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619C0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,000 | FY2019 |
| 36C25618C0145 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $130,217 | FY2018 |
| 36C25618P5409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $85,826 | FY2018 |
| 36C25618C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,925 | FY2018 |
| VA25617C0135 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $439,000 | FY2017 |
| VA25617C0127 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $7,200 | FY2017 |
Other recipients under Z1DA from 598-NORTH LITTLE ROCK(00598) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0251 | RAKS FIRE SPRINKLER, LLC | 598-NORTH LITTLE ROCK(00598) | $138,665 | FY2016 |
| VA25616J1106 | BOYKIN CONTRACTING GROUP, INC. | 598-NORTH LITTLE ROCK(00598) | $142,232 | FY2016 |
| VA25616J0837 | BOYKIN CONTRACTING GROUP, INC. | 598-NORTH LITTLE ROCK(00598) | $118,901 | FY2016 |
| VA25616J0836 | BOYKIN CONTRACTING GROUP, INC. | 598-NORTH LITTLE ROCK(00598) | $393,261 | FY2016 |
| VA25616J0702 | BLACKHAWK VENTURES, LLC | 598-NORTH LITTLE ROCK(00598) | $12,369 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.