Description
IGF::OT::IGF REPLACE BOILER AND CONTROLS CONSTRUCTION PERIOD SERVICES
Modification chain · 1 transaction
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.
- Base2016-09-09+$40,925= $40,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$40,925 | $40,925 | IGF::OT::IGF REPLACE BOILER AND CONTROLS CONSTRUCTION PERIOD SERVICES |
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 JVEJXFBT9F75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915C0188 | 259-NETWORK CONTRACT OFFICE 19 · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $241,652 | FY2015 |
| VA25915C0108 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,283 | FY2015 |
| VA25914C0280 | 259-NETWORK CONTRACT OFFICE 19 · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $111,397 | FY2014 |
| VA25914C0250 | NETWORK CONTRACT OFFICE 19 (36C259) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $76,963 | FY2014 |
| VA25914C0197 | NETWORK CONTRACT OFFICE 19 (36C259) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $121,363 | FY2014 |
| VA25913C0401 | 259-NETWORK CONTRACT OFFICE 19 · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $99,951 | FY2013 |
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_VA25916C0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.