Description
IGF::CL::IGF A/E DESIGN FOR LEGIONELLA CONTROL/MONITORING MOD 2 CHANGE COR ADD CONSTRUCTION POP
Base award description: IGF::CL::IGF A/E DESIGN FOR LEGIONELLA CONTROL/MONITORING
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.
- Base2017-07-07+$110,557= $110,557
- Mod P000012018-11-06+$0= $110,557
- Mod P000022019-05-20+$0= $110,557
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-07 | +$110,557 | $110,557 | IGF::CL::IGF A/E DESIGN FOR LEGIONELLA CONTROL/MONITORING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-06 | +$0 | $110,557 | IGF::CL::IGF A/E DESIGN FOR LEGIONELLA CONTROL/MONITORING MOD 2 CHANGE COR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-20 | +$0 | $110,557 | IGF::CL::IGF A/E DESIGN FOR LEGIONELLA CONTROL/MONITORING MOD 2 CHANGE COR ADD CONSTRUCTION POP |
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 T4GDE3CV7N41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,585 | FY2026 |
| 36C24723C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $123,351 | FY2023 |
| 36C24921P0926 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3835 · PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT | $57,731 | FY2021 |
| 36C26321C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,816 | FY2021 |
| 36C24819P2308 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F999 · OTHER ENVIRONMENTAL SERVICES | $7,835 | FY2019 |
| 36C26318C0135 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,037 | FY2018 |
Other recipients under C1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0578 | DAV ENERGY SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $98,432 | FY2026 |
| 36C25626N0551 | AWEN SOLUTIONS GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $434,212 | FY2026 |
| 36C25626C0003 | ABOVE GROUP INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $136,372 | FY2026 |
| 36C25626N0206 | SPEES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $102,120 | FY2026 |
| 36C25625C0024 | ENCORUS GROUP ENGINEERING, P.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,297 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.