Description
IGF::OT::IGF PNEUMATIC REPLACEMENT WITH DDC 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.
- Base2016-08-24+$561,285= $561,285
- Mod P000012017-01-10+$0= $561,285
- Mod P000022017-01-11+$0= $561,285
- Mod P000032017-07-13+$0= $561,285
- Mod P000042017-11-30+$0= $561,285
- Mod P000052018-12-13-$0= $561,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-24 | +$561,285 | $561,285 | IGF::OT::IGF PNEUMATIC REPLACEMENT WITH DDC CONTROLS |
| Mod P00001· CHANGE ORDER | 2017-01-10 | +$0 | $561,285 | IGF::OT::IGF PNEUMATIC REPLACEMENT WITH DDC CONTROLS |
| Mod P00002· CHANGE ORDER | 2017-01-11 | +$0 | $561,285 | IGF::OT::IGF PNEUMATIC REPLACEMENT WITH DDC CONTROLS |
| Mod P00003· CHANGE ORDER | 2017-07-13 | +$0 | $561,285 | IGF::OT::IGF PNEUMATIC REPLACEMENT WITH DDC CONTROLS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-11-30 | +$0 | $561,285 | IGF::OT::IGF PNEUMATIC REPLACEMENT WITH DDC CONTROLS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-13 | −$0 | $561,285 | IGF::OT::IGF PNEUMATIC REPLACEMENT WITH DDC CONTROLS |
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 ZD8QY4PB17C6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0252 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $220,955 | FY2026 |
| 36C26022P0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $62,846 | FY2022 |
| 36C26020P1059 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $90,000 | FY2020 |
| 36C26020P0709 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,127,563 | FY2020 |
| VA26017P2266 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 5935 · CONNECTORS, ELECTRICAL | $148,595 | FY2017 |
| VA26017P2245 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $46,252 | FY2017 |
Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026D0064 | INTELLIGENT DESIGN MECHANICAL SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026C0037 | SKYTEK LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $252,140 | FY2026 |
| 36C26026N0373 | AVALON CONTRACTING INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $75,973 | FY2026 |
| 36C26026P0541 | BYRON GIBBONS | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,197 | FY2026 |
| 36C26026P0454 | COLE INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1214_3600_-NONE-_-NONE- · retrieved 2026-09-26.