Description
IGF::OT::IGF EXTEND POP
Base award description: IGF::OT::IGF REPLACE BOILER AND CONTROLS
Modification chain · 6 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.
- Base2015-12-04+$1,653,739= $1,653,739
- Mod P000012016-04-19+$0= $1,653,739
- Mod P000022016-05-25+$0= $1,653,739
- Mod P000032016-12-08+$0= $1,653,739
- Mod P000042017-04-04+$33,647= $1,687,386
- Mod P000062017-05-31+$0= $1,687,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-04 | +$1,653,739 | $1,653,739 | IGF::OT::IGF REPLACE BOILER AND CONTROLS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-19 | +$0 | $1,653,739 | IGF::OT::IGF REPLACE BOILER AND CONTROLS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-25 | +$0 | $1,653,739 | IGF::OT::IGF REPLACE BOILER AND CONTROLS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-12-08 | +$0 | $1,653,739 | IGF::OT::IGF REPLACE BOILER AND CONTROLS SUSPEND WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-04 | +$33,647 | $1,687,386 | IGF::OT::IGF REPLACE BOILER AND CONTROLS RESCIND STOP WOTK AND ADDITIONAL WORK WITHIN SCOPE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-05-31 | +$0 | $1,687,386 | IGF::OT::IGF EXTEND POP |
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | 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_VA25916C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.