Description
IGF::OT::IGF - CORRECTING THE CONTRACT TOTAL FOR ALL WORK COMPLETED.
Base award description: IGF::OT::IGF - THE CONTRACTOR SHALL DEMO TWO EXISTING BOILERS, FUEL TANK, AIR HANDLER, CONDENSER, HOT WATER COILS, HOT WATER PIPING, DUCTWORK AND ASSOCIATED CONTROLS, PROVIDE NEW HVAC SYSTEM, UPGRADE ELECTRICAL SYSTEM, AND ALL RELATED WORK AS SHOWN IN THE CONSTRUCTION DOCUMENTS. BASE BID SHALL INCLUDE THE REMOVAL OF THE FUEL TANK INCLUDING ANY FUEL STORED IN THE TANK AT THE TIME OF REMOVAL AND REFRIGERANTS ASSOCIATED WITH THE EXISTING HEATING AND COOLING SYSTEM AT QUANTICO NATIONAL CEMETERY, INFORMATION TECHNOLOGY CENTER BUILDING.
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.
- Base2016-08-25+$264,565= $264,565
- Mod P000012016-12-13+$2,639= $267,204
- Mod P000022017-01-03+$0= $267,204
- Mod P000032017-02-16+$0= $267,204
- Mod P000042017-04-19+$36,818= $304,021
- Mod P000052017-04-27+$46,915= $350,936
- Mod P000062017-06-19+$0= $350,936
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-25 | +$264,565 | $264,565 | IGF::OT::IGF - THE CONTRACTOR SHALL DEMO TWO EXISTING BOILERS, FUEL TANK, AIR HANDLER, CONDENSER, HOT WATER CO… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-13 | +$2,639 | $267,204 | IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ELECTRICAL MONITORING ON THE ELECTRICAL PANEL FOR PEAK LOADS AND P… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-01-03 | +$0 | $267,204 | IGF::OT::IGF - A TEMPORARY SUSPENSION OF WORK HAS BEEN PLACED ON THIS CONTRACT FOR WORK AT QUANTICO NATIONAL C… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-02-16 | +$0 | $267,204 | IGF::OT::IGF - THE CONTRACTOR WAS NOTIFIED THAT THE SUSPENSION OF WORK WAS LIFTED AT QUANTICO NATIONAL CEMETER… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-19 | +$36,818 | $304,021 | IGF::OT::IGF - THE CONTRACTOR SHALL REPLACE A DIFFUSER, UPGRADE SERVICE FROM 600 - 1200 AMPS, AND PROVIDE TEMP… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-27 | +$46,915 | $350,936 | IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE A TEMPORARY COOLING BY USING A TEMPORARY GENERATOR AT THE INFORMAT… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-06-19 | +$0 | $350,936 | IGF::OT::IGF - CORRECTING THE CONTRACT TOTAL FOR ALL WORK COMPLETED. |
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 EDXHGN4LK5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0467 | NATIONAL CEMETERY ADMIN (36C786) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $41,739 | FY2026 |
| 36C24526N0774 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,106 | FY2026 |
| 36C78626N0356 | NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $95,091 | FY2026 |
| 36C24526P0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,237 | FY2026 |
| 36C24526N0721 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,573 | FY2026 |
| 36C78626N0358 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,094 | FY2026 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0468 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,800 | FY2026 |
| 36C78626C0020 | C & C CONTRACTORS LLC | NATIONAL CEMETERY ADMIN (36C786) | $31,145,450 | FY2026 |
| 36C78626N0428 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $51,552 | FY2026 |
| 36C78626N0394 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $60,232 | FY2026 |
| 36C78626N0353 | DRI, INC. | NATIONAL CEMETERY ADMIN (36C786) | $176,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A16C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.