Description
IGF::OT::IGF MOD P00002 DESCOPE. AE IDIQ CONTRACT FOR DESIGN SERVICES TO UPGRADE CHILLED WATER SYSTEM IN BUILDING 200 AT THE EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.
Base award description: IGF::OT::IGF AE IDIQ CONTRACT FOR DESIGN SERVICES TO UPGRADE CHILLED WATER SYSTEM IN BUILDING 200 AT THE EDWARD HINES, JR. VA HOSPITAL IN HINES, IL.
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.
- Base2014-09-15+$1,074,128= $1,074,128
- Mod P000012014-11-14+$58,100= $1,132,228
- Mod P000022019-06-04-$133,464= $998,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$1,074,128 | $1,074,128 | IGF::OT::IGF AE IDIQ CONTRACT FOR DESIGN SERVICES TO UPGRADE CHILLED WATER SYSTEM IN BUILDING 200 AT THE EDWA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-14 | +$58,100 | $1,132,228 | IGF::OT::IGF MOD P00001 ADD COMMISSIONING SERVICES DURING DESIGN. AE IDIQ CONTRACT FOR DESIGN SERVICES TO UP… |
| Mod P00002· FUNDING ONLY ACTION | 2019-06-04 | −$133,464 | $998,764 | IGF::OT::IGF MOD P00002 DESCOPE. AE IDIQ CONTRACT FOR DESIGN SERVICES TO UPGRADE CHILLED WATER SYSTEM IN BUI… |
Related awards · 8
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
Other recipients under C223 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25223A0005 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2023 |
| 36C25222A0047 | ENVIROS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.