Description
IGF::CT::IGF REPLACE CHILLER PLANT - SUSPENSION OF WORK
Base award description: IGF::CT::IGF FARGO REPLACE CENTRAL CHILLER PLANT PROJECT AWARD
Modification chain · 5 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.
- Base2016-08-31+$5,897,000= $5,897,000
- Mod P000012017-03-17+$0= $5,897,000
- Mod P000022018-01-05+$0= $5,897,000
- Mod P000032018-12-10+$37,733= $5,934,733
- Mod P000042019-05-09+$4,151= $5,938,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$5,897,000 | $5,897,000 | IGF::CT::IGF FARGO REPLACE CENTRAL CHILLER PLANT PROJECT AWARD |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-17 | +$0 | $5,897,000 | IGF::CT::IGF REPLACE CHILLER PLANT - SUSPENSION OF WORK |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-05 | +$0 | $5,897,000 | IGF::CT::IGF REPLACE CHILLER PLANT - SUSPENSION OF WORK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-10 | +$37,733 | $5,934,733 | IGF::CT::IGF REPLACE CHILLER PLANT - SUSPENSION OF WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-09 | +$4,151 | $5,938,884 | IGF::CT::IGF REPLACE CHILLER PLANT - SUSPENSION OF WORK |
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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | FY2025 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0055 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $3,698,423 | FY2026 |
| 36C26326C0038 | GREENSTONE CONSTRUCTION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,252,800 | FY2026 |
| 36C26326C0004 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,587 | FY2026 |
| 36C26325C0071 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,206,311 | FY2025 |
| 36C26325C0070 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,668 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.