Description
VA600-C15079 MECHANICAL IDIQ IGF::OT::IGF TASK ORDER FOR UPGRADE CHILLERS 1&4
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.
- Base2013-09-12+$163,395= $163,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$163,395 | $163,395 | VA600-C15079 MECHANICAL IDIQ IGF::OT::IGF TASK ORDER FOR UPGRADE CHILLERS 1&4 |
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 K19NE1KN3EL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025C0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $87,608 | FY2025 |
| 36C26225C0206 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,830 | FY2025 |
| 36C77624C0206 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $881,844 | FY2024 |
| 36E77618N0052 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $486,919 | FY2018 |
| 36C26018N0971 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $49,398 | FY2018 |
| 36C26018N0951 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $68,136 | FY2018 |
Other recipients under C1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3745 | BSE ENGINEERING, INC | 262-NETWORK CONTRACT OFFICE 22 | $117,311 | FY2016 |
| VA26216J1471 | NIKOLAKOPULOS & ASSOCIATES INC. | 262-NETWORK CONTRACT OFFICE 22 | $144,075 | FY2016 |
| VA26216J0742 | HMC GROUP | 262-NETWORK CONTRACT OFFICE 22 | $691,790 | FY2016 |
| VA26215J8315 | SRD ARCHITECTS INC | 262-NETWORK CONTRACT OFFICE 22 | $59,800 | FY2015 |
| VA26215J5218 | SRD ARCHITECTS INC | 262-NETWORK CONTRACT OFFICE 22 | $400,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J6435_3600_VA262P1118_3600 · retrieved 2026-09-26.