Description
IGF::OT::IGF DESIGN FOR AIR CONDITIONING AND HVAC EQUIPMENT FOR FIVE ELECTRICAL ROOMS AND 1ST FLOOR SWITCHGEAR ROOM IN ACC BLDG.
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.
- Base2014-12-31+$184,596= $184,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-31 | +$184,596 | $184,596 | IGF::OT::IGF DESIGN FOR AIR CONDITIONING AND HVAC EQUIPMENT FOR FIVE ELECTRICAL ROOMS AND 1ST FLOOR SWITCHGEAR… |
Related awards · 7
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 YBFCJJ91MSZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J1177 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $111,669 | FY2016 |
| VA26114D0210 | 261-NETWORK CONTRACT OFFICE 21 · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $0 | FY2015 |
Other recipients under C213 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J0733 | MGA ARCHITECTURE LLC | 261-NETWORK CONTRACT OFFICE 21 | $278,158 | FY2015 |
| VA26114J0365 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 | $501,018 | FY2014 |
| VA26113J0649 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 | $178,500 | FY2013 |
| VA26112J2620 | AMERICAN ENVIRONMENTAL SPECIALISTS, INC | 261-NETWORK CONTRACT OFFICE 21 | $66,800 | FY2012 |
| VA612C19258 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $142,094 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115J0728_3600_VA26114D0210_3600 · retrieved 2026-09-26.