Description
IGF::OT::IGF PROJECT 502-14-105 FIRE TANK BLADDER AND CONTROLS MOD 2 DEDUCT FIRE HYDRANT 27
Base award description: IGF::OT::IGF PROJECT 502-14-105 FIRE TANK BLADDER AND CONTROLS
Modification chain · 4 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.
- Base2017-08-23+$817,415= $817,415
- Mod P000012018-02-23+$92,934= $910,349
- Mod P000022018-04-11+$7,782= $918,131
- Mod P000032018-06-01-$2,450= $915,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-23 | +$817,415 | $817,415 | IGF::OT::IGF PROJECT 502-14-105 FIRE TANK BLADDER AND CONTROLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-23 | +$92,934 | $910,349 | IGF::OT::IGF PROJECT 502-14-105 FIRE TANK BLADDER AND CONTROLS MOD 1 UNFORESEEN HYDRANT DEPTHS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-11 | +$7,782 | $918,131 | IGF::OT::IGF PROJECT 502-14-105 FIRE TANK BLADDER AND CONTROLS MOD 2 PIV B9 AND PIV #14 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-01 | −$2,450 | $915,681 | IGF::OT::IGF PROJECT 502-14-105 FIRE TANK BLADDER AND CONTROLS MOD 2 DEDUCT FIRE HYDRANT 27 |
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 LERTSV4EQKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $24,923 | FY2026 |
| 36C10F25C50000 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $81,146,200 | FY2025 |
| 36C26225P0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $75,000 | FY2025 |
| 36C24124N1261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
| 36C24124D0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C26224D0070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under Z2DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0769 | AVCOR CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,800 | FY2026 |
| 36C25626N0344 | 2H&V CONSTRUCTION SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,015,631 | FY2026 |
| 36C25626P0360 | RS BOES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,536 | FY2026 |
| 36C25625C0012 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $193,644 | FY2025 |
| 36C25624C0077 | THE SPANOS GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,459,156 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617J1814_3600_VA25614D0206_3600 · retrieved 2026-09-26.