Description
IGF::OT::IGF P00002 - REMOVE EXISTING DUCTWORK AND RE-ROUTE EXHAUST DUCT AND CONDUIT. AS OUTLINED IN CB#02.
Base award description: IGF::OT::IGF UPGRADE AHU-4 PHARMACY. 585-16-103. THE PROJECT INCLUDES THE REPLACEMENT OF THE EXISTING AHU, RELATED PIPING, DUCTWORK, AND RETURN DUCTWORK THAT SERVES THE PHARMACY DEPARTMENT. PROJECT DURATION IS 180 DAYS FOLLOWING NOTICE TO PROCEED.
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.
- Base2017-03-30+$427,178= $427,178
- Mod P000012017-06-13+$2,114= $429,292
- Mod P000022017-08-15+$18,610= $447,902
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-30 | +$427,178 | $427,178 | IGF::OT::IGF UPGRADE AHU-4 PHARMACY. 585-16-103. THE PROJECT INCLUDES THE REPLACEMENT OF THE EXISTING AHU, R… |
| Mod P00001· CHANGE ORDER | 2017-06-13 | +$2,114 | $429,292 | IGF::OT::IGF P00001 - CHANGES TO RETURN DUCTWORK; THE RETURN IS TO BE INCREASED IN SIZE TO MEET AGENCY NEEDS.… |
| Mod P00002· CHANGE ORDER | 2017-08-15 | +$18,610 | $447,902 | IGF::OT::IGF P00002 - REMOVE EXISTING DUCTWORK AND RE-ROUTE EXHAUST DUCT AND CONDUIT. AS OUTLINED IN CB#02. |
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 Z2Y2LJ4Z4KM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $698,500 | FY2026 |
| 36C25224D0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25224P1142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25224N0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $982,107 | FY2024 |
| 36C25224N0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $635,128 | FY2024 |
| 36C25224N0201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,833 | FY2024 |
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_VA69D17C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.