Description
IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE UPGRADE CHILLERS BUILDING 4 PROJECT AT THE LEXINGTON, KY VA MEDICAL CENTER.
Modification chain · 7 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.
- Base2014-06-24+$168,244= $168,244
- Mod P000012015-05-29+$10,963= $179,207
- Mod P000022017-02-06+$0= $179,207
- Mod P000032017-06-30+$0= $179,207
- Mod P000042017-11-01+$0= $179,207
- Mod P000052018-03-21+$0= $179,207
- Mod P000062018-06-01+$2,500= $181,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-24 | +$168,244 | $168,244 | IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE UPGRADE CHILLERS BUILDING 4 PROJECT AT THE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-29 | +$10,963 | $179,207 | IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE UPGRADE CHILLERS BUILDING 4 PROJECT AT THE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-02-06 | +$0 | $179,207 | IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE UPGRADE CHILLERS BUILDING 4 PROJECT AT THE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-06-30 | +$0 | $179,207 | IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE UPGRADE CHILLERS BUILDING 4 PROJECT AT THE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-11-01 | +$0 | $179,207 | IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE UPGRADE CHILLERS BUILDING 4 PROJECT AT THE… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-03-21 | +$0 | $179,207 | IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE UPGRADE CHILLERS BUILDING 4 PROJECT AT THE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-01 | +$2,500 | $181,707 | IGF::OT::IGF - TASK ORDER TO PROVIDE COMMISSIONING SERVICES FOR THE UPGRADE CHILLERS BUILDING 4 PROJECT AT THE… |
Related awards · 10
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 DEJHLG6KMFH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116J0017 | 596-LEXINGTON(00596) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $65,459 | FY2016 |
| VA70115J0042 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $91,616 | FY2015 |
| VA70115J0036 | 621-MOUNTAIN HOME · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $96,220 | FY2015 |
| VA70112J0059 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| VA70112D0030 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
Other recipients under C1DA from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917C0166 | FFE ENVIRONMENTAL SERVICES INC | 596-LEXINGTON(00596) | $136,318 | FY2017 |
| VA24917C0049 | APOGEE CONSULTING GROUP, P.A. | 596-LEXINGTON(00596) | $57,215 | FY2017 |
| VA24916C0067 | APOGEE CONSULTING GROUP, P.A. | 596-LEXINGTON(00596) | $54,022 | FY2016 |
| VA24916C0068 | GEO BANCROFT ENGINEERING LLC | 596-LEXINGTON(00596) | $29,990 | FY2016 |
| VA24916C0062 | GUIDON DESIGN INC | 596-LEXINGTON(00596) | $85,412 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114J0124_3600_VA70112D0030_3600 · retrieved 2026-09-26.