Description
PROVICE AND INSTALL HEPA UNIT IGF::OT::IGF OTHER FUNCTION.
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.
- Base2016-06-20+$24,850= $24,850
- Mod P000012016-11-16+$0= $24,850
- Mod P000022017-01-23+$0= $24,850
- Mod P000032017-03-21+$0= $24,850
- Mod P000042017-05-05-$17,850= $7,000
- Mod P000052017-05-15+$17,850= $24,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-20 | +$24,850 | $24,850 | PROVICE AND INSTALL HEPA UNIT IGF::OT::IGF OTHER FUNCTION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-16 | +$0 | $24,850 | PROVICE AND INSTALL HEPA UNIT IGF::OT::IGF OTHER FUNCTION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-23 | +$0 | $24,850 | PROVICE AND INSTALL HEPA UNIT IGF::OT::IGF OTHER FUNCTION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-03-21 | +$0 | $24,850 | PROVICE AND INSTALL HEPA UNIT IGF::OT::IGF OTHER FUNCTION. |
| Mod P00004· CLOSE OUT | 2017-05-05 | −$17,850 | $7,000 | PROVICE AND INSTALL HEPA UNIT IGF::OT::IGF OTHER FUNCTION. |
| Mod P00005· CLOSE OUT | 2017-05-15 | +$17,850 | $24,850 | PROVICE AND INSTALL HEPA UNIT IGF::OT::IGF OTHER FUNCTION. |
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 EYZKZNRMNJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0373 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,900 | FY2026 |
| 36C26225P1947 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,500 | FY2025 |
| 36C26225P0920 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $149,900 | FY2025 |
| 36C26225P0851 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $69,000 | FY2025 |
| 36C26225C0191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $395,500 | FY2025 |
| 36C77624C0112 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $20,043,322 | FY2024 |
Other recipients under Z1NB from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0076 | FOUR WINDS MECHANICAL HTC/AC INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $86,000 | FY2023 |
| 36C26223P0342 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,670 | FY2023 |
| 36C26223P0042 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,480 | FY2023 |
| 36C26222P2107 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,335 | FY2022 |
| 36C26222P2090 | TEKTON CC, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,600 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P5224_3600_-NONE-_-NONE- · retrieved 2026-09-25.