Description
IGF::OT::IGF HVAC REPLACEMENT
Base award description: OTHER: HVAC REPLACEMENT
Modification chain · 4 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.
- Base2012-06-04+$1,526,200= $1,526,200
- Mod P000012013-06-07+$3,268= $1,529,468
- Mod P000022013-06-25-$29,255= $1,500,213
- Mod P000032013-09-05-$3,500= $1,496,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-04 | +$1,526,200 | $1,526,200 | OTHER: HVAC REPLACEMENT |
| Mod P00001· CHANGE ORDER | 2013-06-07 | +$3,268 | $1,529,468 | IGF::OT::IGF HVAC REPLACEMENT |
| Mod P00002· CHANGE ORDER | 2013-06-25 | −$29,255 | $1,500,213 | IGF::OT::IGF HVAC REPLACEMENT |
| Mod P00003· CHANGE ORDER | 2013-09-05 | −$3,500 | $1,496,713 | IGF::OT::IGF HVAC REPLACEMENT |
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 EERXQPG9J2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,813 | FY2026 |
| 36C24126P0345 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $82,950 | FY2026 |
| 36C24626C0024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $682,942 | FY2026 |
| 36C24825P1955 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,400 | FY2025 |
| 36C24723P0980 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $64,457 | FY2023 |
| 36C24823D0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
Other recipients under Z2DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J1750 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $14,514 | FY2015 |
| VA52814P0598 | U.S. INNOVATIVE CONSTRUCTION, LLC | 242-NETWORK CONTRACT OFFICE 02 | $113,651 | FY2014 |
| VA52814P0502 | E.B. GALAXY CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,444 | FY2014 |
| VA52813C0061 | WELCH CONSTRUCTION INC. | 242-NETWORK CONTRACT OFFICE 02 | $1,093,978 | FY2013 |
| VA52813C0055 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $965,657 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.