Description
IGF::OT::IGF STEAM DISTRIBUTION PROJECT PHASE III
Base award description: STEAM DISTRIBUTION PROJECT PHASE III
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.
- Base2012-06-29+$1,100,000= $1,100,000
- Mod P000012012-09-10+$23,849= $1,123,849
- Mod P000022012-09-17+$88,904= $1,212,753
- Mod P000032013-08-13+$26,079= $1,238,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$1,100,000 | $1,100,000 | STEAM DISTRIBUTION PROJECT PHASE III |
| Mod P00001· CHANGE ORDER | 2012-09-10 | +$23,849 | $1,123,849 | IGF::OT::IGF STEAM DISTRIBUTION PROJECT PHASE III |
| Mod P00002· CHANGE ORDER | 2012-09-17 | +$88,904 | $1,212,753 | IGF::OT::IGF STEAM DISTRIBUTION PROJECT PHASE III |
| Mod P00003· CHANGE ORDER | 2013-08-13 | +$26,079 | $1,238,832 | IGF::OT::IGF STEAM DISTRIBUTION PROJECT PHASE III |
Related awards · 6
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 EGZAXGX77CJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913C0157 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $22,617 | FY2013 |
| VA25913P1803 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,738 | FY2013 |
| VA25912C0181 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $23,984 | FY2012 |
| VA25912C0269 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $765,750 | FY2012 |
| VA25912C0148 | 259-NETWORK CONTRACT OFFICE 19 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $20,900 | FY2012 |
| VA25912C0118 | 259-NETWORK CONTRACT OFFICE 19 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,595 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0157_3600_-NONE-_-NONE- · retrieved 2026-09-26.