Description
IGF::OT::IGF AHU PHASE II KERRVILLE (671C50322&671C60243)
Base award description: IGF::OT::IGF AHU PHASE II KERRVILLE (671C50322)
Modification chain · 11 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.
- Base2015-03-31+$8,567,761= $8,567,761
- Mod P000012015-04-28+$0= $8,567,761
- Mod P000022015-10-28+$0= $8,567,761
- Mod P000032015-11-30+$0= $8,567,761
- Mod P000042016-01-12+$52,088= $8,619,849
- Mod P000052016-02-10+$73,681= $8,693,531
- Mod P000062016-03-07-$443= $8,693,087
- Mod P000072016-04-11+$71,139= $8,764,226
- Mod P000082016-07-27+$32,910= $8,797,136
- Mod P000092017-04-19+$0= $8,797,136
- Mod P000102017-05-17-$1,679,437= $7,117,699
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$8,567,761 | $8,567,761 | IGF::OT::IGF AHU PHASE II KERRVILLE (671C50322) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-28 | +$0 | $8,567,761 | IGF::OT::IGF AHU PHASE II KERRVILLE (671C50322) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-28 | +$0 | $8,567,761 | IGF::OT::IGF AHU PHASE II KERRVILLE (671C50322) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-11-30 | +$0 | $8,567,761 | IGF::OT::IGF AHU PHASE II KERRVILLE (671C50322) |
| Mod P00004· CHANGE ORDER | 2016-01-12 | +$52,088 | $8,619,849 | IGF::OT::IGF AHU PHASE II KERRVILLE (671C60243) |
| Mod P00005· CHANGE ORDER | 2016-02-10 | +$73,681 | $8,693,531 | IGF::OT::IGF AHU PHASE II KERRVILLE (671C60243) |
| Mod P00006· CHANGE ORDER | 2016-03-07 | −$443 | $8,693,087 | IGF::OT::IGF AHU PHASE II KERRVILLE (671C50322) |
| Mod P00007· CHANGE ORDER | 2016-04-11 | +$71,139 | $8,764,226 | IGF::OT::IGF AHU PHASE II KERRVILLE (671C50322) |
| Mod P00008· CHANGE ORDER | 2016-07-27 | +$32,910 | $8,797,136 | IGF::OT::IGF AHU PHASE II KERRVILLE (671C50322&671C60243) |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-04-19 | +$0 | $8,797,136 | IGF::OT::IGF AHU PHASE II KERRVILLE (671C50322&671C60243); MODIFICATION P00009 ISSUED TO SUSPEND WORK. |
| Mod P00010· CHANGE ORDER | 2017-05-17 | −$1,679,437 | $7,117,699 | IGF::OT::IGF AHU PHASE II KERRVILLE (671C50322&671C60243) |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under Y1AZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0364 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $28,193 | FY2025 |
| 36C25725P0142 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $205,799 | FY2025 |
| 36C25724C0037 | J E SINN CONSULTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,709,270 | FY2024 |
| 36C25724F0130 | POWELL ELECTRICAL SYSTEMS INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,345 | FY2024 |
| 36C25722C0005 | SPEES-HERNANDEZ JV 2, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,338,510 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.