Description
IGF::OT::IGF REPLACE THIRD BOILER (BOILER #1): MOD: THE DA TANK VENT PIPING NEEDS TO BE REPLACED.
Base award description: IGF::OT::IGF REPLACE THIRD BOILER (BOILER #1)
Modification chain · 3 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.
- Base2017-01-05+$3,665,865= $3,665,865
- Mod P000012017-08-18+$29,370= $3,695,235
- Mod P000022018-07-16+$32,770= $3,728,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-05 | +$3,665,865 | $3,665,865 | IGF::OT::IGF REPLACE THIRD BOILER (BOILER #1) |
| Mod P00001· CHANGE ORDER | 2017-08-18 | +$29,370 | $3,695,235 | IGF::OT::IGF REPLACE THIRD BOILER (BOILER #1) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-16 | +$32,770 | $3,728,005 | IGF::OT::IGF REPLACE THIRD BOILER (BOILER #1): MOD: THE DA TANK VENT PIPING NEEDS TO BE REPLACED. |
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 X1B5KFS9CJV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819C0119 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,400 | FY2019 |
| 36E77618C0039 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,623,440 | FY2018 |
| 36C25718P1630 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,328 | FY2018 |
| 36C26218P4682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,676 | FY2018 |
| 36C26218P3278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,599 | FY2018 |
| VA26217C0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $399,900 | FY2017 |
Other recipients under Z2NB from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223P0118 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $74,350 | FY2023 |
| 36C26223P0030 | YACKO CONSTRUCTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $994,934 | FY2023 |
| 36C26222P0096 | KOTUKU, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,335 | FY2022 |
| 36C26218P0177 | R.F. MACDONALD CO., LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,847 | FY2018 |
| VA26217C0053 | TALION CONSTRUCTION, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,524,103 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.