Description
IGF::OT::IGF - CONDENSATE / WATER HEATER EMERGENCY: POP EXTENDED TO ALLOW STEAM WORK TO BE DONE DURING STEAM SHUTDOWN PREVENTING FLOODING IF DONE DURING COLD WEATHER. VA NAC HINES, IL
Base award description: IGF::OT::IGF - REPLACE CONDENSATE MAKE UP UNIT AND 100 GALLONG WATER HEATER
Modification chain · 4 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.
- Base2014-11-21+$90,000= $90,000
- Mod P000012014-12-18+$0= $90,000
- Mod P000022015-03-02+$5,500= $95,500
- Mod P000032015-03-10+$0= $95,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-21 | +$90,000 | $90,000 | IGF::OT::IGF - REPLACE CONDENSATE MAKE UP UNIT AND 100 GALLONG WATER HEATER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-18 | +$0 | $90,000 | IGF::OT::IGF - NO COST TIME EXTENSION: REPLACE CONDENSATE MAKE UP UNIT AND 100 GALLONG WATER HEATER |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2015-03-02 | +$5,500 | $95,500 | IGF::OT::IGF - UNFORESEEN ADDITIONAL WORK - SYSTEM WILL NOT WORK WITHOUT IT: REPLACE CONDENSATE MAKE UP UNIT… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2015-03-10 | +$0 | $95,500 | IGF::OT::IGF - CONDENSATE / WATER HEATER EMERGENCY: POP EXTENDED TO ALLOW STEAM WORK TO BE DONE DURING STEAM… |
Related awards · 6
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 RBXNGPMXLVL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0973 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $117,580 | FY2019 |
| 36C25219P0690 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,400 | FY2019 |
| 36C25218F4942 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H341 · INSPECTION- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,900 | FY2018 |
| 36C25218P4894 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,080 | FY2018 |
| 36C25218F0141 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $25,000 | FY2018 |
| 36C10X18C0018 | SAC FREDERICK (36C10X) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $224,220 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797S15P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.