Description
"IGF::OT::IGF" REPLACE CHILLED WATER LINES AND SANITARY SEWER PIPELINES CONSTRUCTION REQUIREMENT
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.
- Base2015-07-09+$1,033,400= $1,033,400
- Mod P000012016-06-06+$168,002= $1,201,402
- Mod P000022016-07-18+$0= $1,201,402
- Mod P000032018-07-23+$49,426= $1,250,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-09 | +$1,033,400 | $1,033,400 | "IGF::OT::IGF" REPLACE CHILLED WATER LINES AND SANITARY SEWER PIPELINES CONSTRUCTION REQUIREMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-06 | +$168,002 | $1,201,402 | "IGF::OT::IGF" REPLACE CHILLED WATER LINES AND SANITARY SEWER PIPELINES CONSTRUCTION REQUIREMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-07-18 | +$0 | $1,201,402 | "IGF::OT::IGF" REPLACE CHILLED WATER LINES AND SANITARY SEWER PIPELINES CONSTRUCTION REQUIREMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-23 | +$49,426 | $1,250,828 | "IGF::OT::IGF" REPLACE CHILLED WATER LINES AND SANITARY SEWER PIPELINES CONSTRUCTION REQUIREMENT |
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 KBQ9RWRQMVH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3805 | VBA FIELD CONTRACTING (36C10E) · Z2FA · REPAIR OR ALTERATION OF FAMILY HOUSING FACILITIES | $50,614 | FY2016 |
| VA25916C0332 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $8,999,952 | FY2016 |
| VA25915C0298 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $293,767 | FY2015 |
| VA25915C0164 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,021,478 | FY2015 |
| VA25915C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,121,656 | FY2015 |
| VA101V15P0181 | VBA FIELD CONTRACTING · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $3,220 | FY2015 |
Other recipients under J045 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0420 | UTILITY SYSTEMS SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $11,500 | FY2026 |
| 36C25926P0594 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $113,476 | FY2026 |
| 36C25926P0486 | CSIC SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $24,000 | FY2026 |
| 36C25926P0305 | JACKSON MECHANICAL SERVICE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $116,433 | FY2026 |
| 36C25926P0258 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,882 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.