Description
IGF::OT::IGF REDUCE HEAT AND POWER LOSS DE-OBLIGATE FINDS NOT USED
Base award description: IGF::OT::IGF REDUCE HEAT AND POWER LOSS
Modification chain · 5 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.
- Base2015-12-18+$910,869= $910,869
- Mod P000022016-07-08+$0= $910,869
- Mod P000012016-08-30+$0= $910,869
- Mod P000032017-05-04+$62,159= $973,028
- Mod P000042018-02-22-$500= $972,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-18 | +$910,869 | $910,869 | IGF::OT::IGF REDUCE HEAT AND POWER LOSS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-07-08 | +$0 | $910,869 | IGF::OT::IGF REDUCE HEAT AND POWER LOSS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-30 | +$0 | $910,869 | IGF::OT::IGF REDUCE HEAT AND POWER LOSS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-04 | +$62,159 | $973,028 | IGF::OT::IGF REDUCE HEAT AND POWER LOSS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-02-22 | −$500 | $972,528 | IGF::OT::IGF REDUCE HEAT AND POWER LOSS DE-OBLIGATE FINDS NOT USED |
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 VNPDQR925EH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,886,734 | FY2026 |
| 36C25626C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,784 | FY2026 |
| 36C25626C0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $488,627 | FY2026 |
| 36C26126N0163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,507,236 | FY2026 |
| 36C26125N0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $525,000 | FY2025 |
| 36C26125N0751 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $498,980 | FY2025 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.