Description
IGF::CT::IGF A/E DESIGN OF BOILER MONITOR AND CONTROL SYSTEM
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.
- Base2013-05-23+$111,804= $111,804
- Mod P000012014-03-28+$0= $111,804
- Mod P000022014-06-26+$0= $111,804
- Mod P000032016-01-15-$16,770= $95,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-23 | +$111,804 | $111,804 | IGF::CT::IGF A/E DESIGN OF BOILER MONITOR AND CONTROL SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-28 | +$0 | $111,804 | IGF::CT::IGF A/E DESIGN OF BOILER MONITOR AND CONTROL SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-26 | +$0 | $111,804 | IGF::CT::IGF A/E DESIGN OF BOILER MONITOR AND CONTROL SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-01-15 | −$16,770 | $95,034 | IGF::CT::IGF A/E DESIGN OF BOILER MONITOR AND CONTROL SYSTEM |
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 JNS6XTGNC844)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913C0163 | NETWORK CONTRACT OFFICE 19 (36C259) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $154,457 | FY2013 |
| VA24913C0127 | 621-MOUNTAIN HOME · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,983 | FY2013 |
| VA24613C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,415,528 | FY2013 |
| VA24412C0514 | 503-ALTOONA · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,439 | FY2012 |
| VA24412C0503 | 503-ALTOONA · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,844 | FY2012 |
| VA24612C0073 | 246-NETWORK CONTRACTING OFFICE 6 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $179,734 | FY2012 |
Other recipients under C223 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915C0188 | CONSTRUCTION ENGINEERING SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $241,652 | FY2015 |
| VA25913C0401 | CONSTRUCTION ENGINEERING SOLUTIONS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $99,951 | FY2013 |
| VA25913C0147 | TOMPKINS ASSOCIATES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $17,371 | FY2013 |
| VA25913C0138 | SCHWAB ENGINEERING, INC. | 259-NETWORK CONTRACT OFFICE 19 | $121,004 | FY2013 |
| VA25913C0068 | AES GROUP INC | 259-NETWORK CONTRACT OFFICE 19 | $9,237 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.