Description
IGF::OT::IGF PROJECT 504-16-102 INCREASE HVAC FLOW AND EFFICIENCIES BLDG 28 (DESIGN)AT THE AMARILLO VA HEALTH CARE SYSTEM
Modification chain · 2 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.
- Base2016-03-31+$395,500= $395,500
- Mod P000012016-11-18+$0= $395,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$395,500 | $395,500 | IGF::OT::IGF PROJECT 504-16-102 INCREASE HVAC FLOW AND EFFICIENCIES BLDG 28 (DESIGN)AT THE AMARILLO VA HEALTH… |
| Mod P00001· CHANGE ORDER | 2016-11-18 | +$0 | $395,500 | IGF::OT::IGF PROJECT 504-16-102 INCREASE HVAC FLOW AND EFFICIENCIES BLDG 28 (DESIGN)AT THE AMARILLO VA HEALTH… |
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 YNBLQ6R2KL48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0070 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $4,977 | FY2021 |
| 36C25818N0496 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $509,215 | FY2018 |
| 36C24118C0068 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $771,180 | FY2018 |
| 36C25818N0318 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $214,785 | FY2018 |
| 36C25818F0317 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $208,595 | FY2018 |
| 36C25818N0217 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $274,810 | FY2018 |
Other recipients under C211 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722N0509 | ROMANYK CONSULTING CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $54,816 | FY2022 |
| 36C25721C0083 | MENDEZ ENGINEERING PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $192,815 | FY2021 |
| 36C25720C0139 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $372,023 | FY2020 |
| 36C25720N0598 | OBRIEN ENGINEERING INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,228,910 | FY2020 |
| 36C25720C0138 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $250,003 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0992_3600_VA25814D0023_3600 · retrieved 2026-09-26.