Description
IGF::OT::IGF - THIS TASK ORDER IS AGAINST THE VISN 20 AE IDIQ CONTRACT WITH CTA TO PROVIDE A WATER CHILLER SYSTEM ANALYSIS AT THE ROSEBURG VA MEDICAL CENTER.
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.
- Base2015-09-30+$69,825= $69,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$69,825 | $69,825 | IGF::OT::IGF - THIS TASK ORDER IS AGAINST THE VISN 20 AE IDIQ CONTRACT WITH CTA TO PROVIDE A WATER CHILLER SYS… |
Related awards · 9
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 YGNQCMBXNJL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113J0087 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $42,241 | FY2013 |
| VA70113J0090 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $42,241 | FY2013 |
| VA70112J0087 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| VA70112D0013 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
Other recipients under C219 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70116J0021 | BIAGI CHANCE CUMMINS LONDON TITZER INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $20,532 | FY2016 |
| VARA101C05107 | K.F. DAVIS ENGINEERING, INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $35,894 | FY2010 |
| VARA101C05083 | K.F. DAVIS ENGINEERING, INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $33,929 | FY2010 |
| VARA101C05078 | HARTMAN AND MAJEWSKI DESIGN GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $117,878 | FY2010 |
| VARA101C05080 | K.F. DAVIS ENGINEERING, INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $22,410 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115J0087_3600_VA70112D0013_3600 · retrieved 2026-09-26.