Description
IGF::OT::IGF 644-14-005 INSTALL NEW ABOVE BUILDING CHILLED WATER LINES
Base award description: IGF::OT::IGF 644-14-005 INSTALL NEW ABOVE BUILDING CHILLED WATER LINES
Modification chain · 9 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.
- Base2015-09-28+$2,815,089= $2,815,089
- Mod P000012016-09-27+$0= $2,815,089
- Mod P000022017-02-15+$0= $2,815,089
- Mod P000032017-07-10+$79,171= $2,894,260
- Mod P000042017-10-06+$0= $2,894,260
- Mod P000052018-02-28+$0= $2,894,260
- Mod P000062018-03-14+$0= $2,894,260
- Mod P000072018-04-30+$0= $2,894,260
- Mod P000082018-07-17+$0= $2,894,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-28 | +$2,815,089 | $2,815,089 | IGF::OT::IGF 644-14-005 INSTALL NEW ABOVE BUILDING CHILLED WATER LINES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$0 | $2,815,089 | IGF::OT::IGF 644-14-005 INSTALL NEW ABOVE BUILDING CHILLED WATER LINES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-15 | +$0 | $2,815,089 | IGF::OT::IGF 644-14-005 INSTALL NEW ABOVE BUILDING CHILLED WATER LINES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-10 | +$79,171 | $2,894,260 | IGF::OT::IGF 644-14-005 INSTALL NEW ABOVE BUILDING CHILLED WATER LINES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-06 | +$0 | $2,894,260 | IGF::OT::IGF 644-14-005 INSTALL NEW ABOVE BUILDING CHILLED WATER LINES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-28 | +$0 | $2,894,260 | IGF::OT::IGF 644-14-005 INSTALL NEW ABOVE BUILDING CHILLED WATER LINES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-03-14 | +$0 | $2,894,260 | IGF::OT::IGF 644-14-005 INSTALL NEW ABOVE BUILDING CHILLED WATER LINES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-04-30 | +$0 | $2,894,260 | IGF::OT::IGF 644-14-005 INSTALL NEW ABOVE BUILDING CHILLED WATER LINES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-17 | +$0 | $2,894,260 | IGF::OT::IGF 644-14-005 INSTALL NEW ABOVE BUILDING CHILLED WATER LINES |
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 Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0094 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,964,198 | FY2021 |
| 36C25821C0085 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,711,297 | FY2021 |
| 36C25821C0084 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,300 | FY2021 |
| 36C25821P0216 | STONCOR GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,557 | FY2021 |
| 36C25821C0056 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,549 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.