Description
REPLACE OR #9 HVAC (671C50433&671C60249&671C70546)
Base award description: IGF::OT::IGF REPLACE OR #9 HVAC (671C50433)
Modification chain · 13 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.
- Base2015-05-21+$672,288= $672,288
- Mod P000012016-01-06+$28,054= $700,342
- Mod P000022016-05-18+$0= $700,342
- Mod P000032016-07-05+$0= $700,342
- Mod P000042016-09-15+$0= $700,342
- Mod P000052016-11-17+$0= $700,342
- Mod P000062017-01-12+$0= $700,342
- Mod P000072017-03-14+$0= $700,342
- Mod P000082017-04-20+$4,455= $704,797
- Mod P000092017-05-23+$31,048= $735,845
- Mod P000102017-12-01+$0= $735,845
- Mod P000112018-02-13+$0= $735,845
- Mod P000122019-08-01-$47,283= $688,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-21 | +$672,288 | $672,288 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433) |
| Mod P00001· CHANGE ORDER | 2016-01-06 | +$28,054 | $700,342 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433&671C60249) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-05-18 | +$0 | $700,342 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433&671C60249) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-07-05 | +$0 | $700,342 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433&671C60249) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-09-15 | +$0 | $700,342 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433&671C60249) |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-11-17 | +$0 | $700,342 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433&671C60249) |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-01-12 | +$0 | $700,342 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433&671C60249) |
| Mod P00007· CHANGE ORDER | 2017-03-14 | +$0 | $700,342 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433&671C60249) |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-20 | +$4,455 | $704,797 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433&671C60249) |
| Mod P00009· CHANGE ORDER | 2017-05-23 | +$31,048 | $735,845 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433&671C60249) |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2017-12-01 | +$0 | $735,845 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433&671C60249&671C70546) |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2018-02-13 | +$0 | $735,845 | IGF::OT::IGF REPLACE OR #9 HVAC (671C50433&671C60249&671C70546) |
| Mod P00012· CLOSE OUT | 2019-08-01 | −$47,283 | $688,562 | REPLACE OR #9 HVAC (671C50433&671C60249&671C70546) |
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 V28JUK3FCSZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616J0702 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,369 | FY2016 |
| VA25616J0293 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,346 | FY2016 |
| VA25616J0480 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,447 | FY2016 |
| VA25616J0312 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25616J0313 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,830 | FY2016 |
| VA25616J0231 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,446 | FY2016 |
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_VA25715J2116_3600_VA25713D0155_3600 · retrieved 2026-09-26.