Description
IGF::OT::IGF-BASE IDIQ CONTRACT TO#695-02 43 UPGRADE CAMPUS ELEVATORS $456,976.00 P00002: RELOCATE OUTDOOR CONDENSING UNIT INCREASE: $1,576.06
Base award description: IGF::OT::IGF-BASE IDIQ CONTRACT TO#695-02 43 UPGRADE CAMPUS ELEVATORS $456,976.00
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.
- Base2015-12-01+$456,976= $456,976
- Mod P000012017-04-13+$12,197= $469,173
- Mod P000022017-06-28+$1,576= $470,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$456,976 | $456,976 | IGF::OT::IGF-BASE IDIQ CONTRACT TO#695-02 43 UPGRADE CAMPUS ELEVATORS $456,976.00 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-13 | +$12,197 | $469,173 | IGF::OT::IGF-BASE IDIQ CONTRACT TO#695-02 43 UPGRADE CAMPUS ELEVATORS $456,976.00 P00001 RFP 101: HVAC UPGRADE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-28 | +$1,576 | $470,749 | IGF::OT::IGF-BASE IDIQ CONTRACT TO#695-02 43 UPGRADE CAMPUS ELEVATORS $456,976.00 P00002: RELOCATE OUTDOOR CON… |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16J0094_3600_VA69D15D00211_3600 · retrieved 2026-09-26.