Description
IGF::OT::IGF PROJECT 663-14-135 CORE HEATING HOT WATER RISER REPLACEMENT, BUILDING 100, PSHCS, SEATTLE, WASHINGTON MOD P04 FINAL BONDING ADJUSTMENT (VAAR 852.236-88)
Base award description: IGF::OT::IGF PROJECT 663-14-135 CORE HEATING HOT WATER RISER REPLACEMENT, BUILDING 100 PSHCS, SEATTLE, WASHINGTON
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.
- Base2014-09-29+$63,325= $63,325
- Mod P000012014-11-12+$86,170= $149,495
- Mod P000022015-01-15+$7,762= $157,256
- Mod P000032015-03-06+$96,583= $253,839
- Mod P000042015-07-16+$1,917= $255,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$63,325 | $63,325 | IGF::OT::IGF PROJECT 663-14-135 CORE HEATING HOT WATER RISER REPLACEMENT, BUILDING 100 PSHCS, SEATTLE, WASHING… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-12 | +$86,170 | $149,495 | IGF::OT::IGF PROJECT 663-14-135 CORE HEATING HOT WATER RISER REPLACEMENT, BUILDING 100 MOD P01 NURSING TOWER P… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-15 | +$7,762 | $157,256 | IGF::OT::IGF PROJECT 663-14-135 CORE HEATING HOT WATER RISER REPLACEMENT, BUILDING 100 MOD P02 REPLACE HORIZON… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-06 | +$96,583 | $253,839 | IGF::OT::IGF PROJECT 663-14-135 CORE HEATING HOT WATER RISER REPLACEMENT, BUILDING 100, PSHCS, SEATTLE, WASHIN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-16 | +$1,917 | $255,756 | IGF::OT::IGF PROJECT 663-14-135 CORE HEATING HOT WATER RISER REPLACEMENT, BUILDING 100, PSHCS, SEATTLE, WASHIN… |
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 NH7JETMN3L59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022N0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $99,875 | FY2022 |
| 36C26022P0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $76,391 | FY2022 |
| 36C26022N0217 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $242,287 | FY2022 |
| 36C26022N0167 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $293,718 | FY2022 |
| 36C26022N0110 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $593,126 | FY2022 |
| 36C26022N0097 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $225,671 | FY2022 |
Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0601 | PINNACLE MECHANICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,380 | FY2016 |
| VA26016D0016 | ANDERSON ENVIRONMENTAL CONTRACTING LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2016 |
| VA26014P4855 | CSK COMMUNICATIONS INC | 260-NETWORK CONTRACT OFFICE 20 | $5,760 | FY2014 |
| VA26013P3618 | DARK HORSE ENTERPRISE, LLC | 260-NETWORK CONTRACT OFFICE 20 | $27,880 | FY2013 |
| VA26013P2421 | VETERAN ELECTRIC LLC | 260-NETWORK CONTRACT OFFICE 20 | $179,556 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J0001_3600_VA26013D0025_3600 · retrieved 2026-09-26.