Description
IGF::CL::IGF CLOSELY ASSOCIATED: THIS CONSTRUCTION PROJECT IS TO IMPLEMENT ENERGY CONSERVATION MEASURES (ECMS) AT THE BATH, NY VAMC IN ORDER TO IMPROVE THE ENERGY EFFICIENCY OF THE LIGHTING, BUILDING AUTOMATION SYSTEM, MOTORS, AND STEAM DISTRIBUTION SYSTEMS AT THE FACILITY.
Modification chain · 1 transaction
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.
- Base2012-09-27+$4,773,195= $4,773,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$4,773,195 | $4,773,195 | IGF::CL::IGF CLOSELY ASSOCIATED: THIS CONSTRUCTION PROJECT IS TO IMPLEMENT ENERGY CONSERVATION MEASURES (ECMS)… |
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 HAQWW37NFY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216C0054 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $592,725 | FY2016 |
| VA52816P1465 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,716 | FY2016 |
| VA52816C0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,348,280 | FY2016 |
| VA52815C0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,033,294 | FY2015 |
| VA101V15C0028 | VBA FIELD CONTRACTING · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $2,596 | FY2015 |
| VA52815C0013 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $561,124 | FY2015 |
Other recipients under Y1DZ from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113C0035 | GCH CONSTRUCTION COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER | $549,992 | FY2013 |
| VA70113C0030 | THE POVOLNY GROUP INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $270,671 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.