Description
IGF:OT:IGF 644-09-106 SPD HUMIDIFICATION/DEHUMIDIFICATION (WRL-DESIGN)
Base award description: IGF:OT:IGF 644-09-106 DESIGN UPGRADE OF AIR HANDLING UNITS AND THE INSTALLATION OF A NEW HUMIDIFICATION AND DEHUMIDIFICATION SYSTEM, INCLUDING CONTROLS, FOR THE SUPPLY, PROCESSING,&DISTRIBUTION (SPD) AT THE CARL T. HAYDEN VA MEDICAL CENTER, PHOENIX, AZ.
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.
- Base2009-01-15+$149,841= $149,841
- Mod P000012012-02-27+$27,958= $177,799
- Mod P000022014-02-20+$0= $177,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-15 | +$149,841 | $149,841 | IGF:OT:IGF 644-09-106 DESIGN UPGRADE OF AIR HANDLING UNITS AND THE INSTALLATION OF A NEW HUMIDIFICATION AND DE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-27 | +$27,958 | $177,799 | DSIGN UPGRADE OF AIR HANDLING UNITS AND THE INSTALLATION OF A NEW HUMIDIFICATION AND DEHUMIDIFICATION SYSTEM,… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-02-20 | +$0 | $177,799 | IGF:OT:IGF 644-09-106 SPD HUMIDIFICATION/DEHUMIDIFICATION (WRL-DESIGN) |
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 DFJGGEBA1RP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J1499 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $116,980 | FY2013 |
| VA25813J1594 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,118 | FY2013 |
| VA25812J1487 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $604,725 | FY2012 |
| VA25812J0527 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $749,552 | FY2012 |
| VA25812J1110 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $194,549 | FY2012 |
| VA25812J1112 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $221,359 | FY2012 |
Other recipients under C211 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0479 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $530,493 | FY2016 |
| VA25815J0138 | AES GROUP INC | 258-NETWORK CONTRACT OFFICE 18 | $78,109 | FY2015 |
| VA25815J0419 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $54,566 | FY2015 |
| VA25815J0379 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $330,095 | FY2015 |
| VA25814J1755 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $494,844 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C91118_3600_V258P0021_3600 · retrieved 2026-09-27.