Description
MODIFICATION TO LIFT SUSPEND FOR GENERATOR TIE-IN
Base award description: :IGF::OT::IGF: EXPAND GENERATOR CAPACITY
Modification chain · 18 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.
- Base2018-09-11+$6,879,149= $6,879,149
- Mod P000012019-11-26+$0= $6,879,149
- Mod P000022019-12-12+$0= $6,879,149
- Mod P000032020-03-10+$202,570= $7,081,719
- Mod P000042020-04-24+$0= $7,081,719
- Mod P000052020-07-15+$229,914= $7,311,633
- Mod P000062020-07-17+$0= $7,311,633
- Mod P000072020-10-01+$0= $7,311,633
- Mod P000082020-11-18+$0= $7,311,633
- Mod P000092021-01-21+$277,678= $7,589,311
- Mod P000102021-03-11+$0= $7,589,311
- Mod P000112021-03-31+$135,999= $7,725,310
- Mod P000122021-11-16+$0= $7,725,310
- Mod P000132022-09-27+$0= $7,725,310
- Mod P000142023-03-01+$0= $7,725,310
- Mod P000152023-07-12+$0= $7,725,310
- Mod P000162023-10-20+$0= $7,725,310
- Mod P000172024-01-03+$0= $7,725,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-11 | +$6,879,149 | $6,879,149 | :IGF::OT::IGF: EXPAND GENERATOR CAPACITY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-26 | +$0 | $6,879,149 | EXPAND GENERATOR CAPACITY |
| Mod P00002· CHANGE ORDER | 2019-12-12 | +$0 | $6,879,149 | EXPAND GENERATOR CAPACITY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-10 | +$202,570 | $7,081,719 | EXPAND GENERATOR CAPACITY |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-04-24 | +$0 | $7,081,719 | EXPAND GENERATOR CAPACITY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-15 | +$229,914 | $7,311,633 | EXPAND GENERATOR CAPACITY |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-07-17 | +$0 | $7,311,633 | EXPAND GENERATOR CAPACITY |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-10-01 | +$0 | $7,311,633 | EXPAND GENERATOR CAPACITY |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-11-18 | +$0 | $7,311,633 | EXPAND GENERATOR CAPACITY |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-21 | +$277,678 | $7,589,311 | EXPAND GENERATOR CAPACITY |
| Mod P00010· CHANGE ORDER | 2021-03-11 | +$0 | $7,589,311 | EXPAND GENERATOR CAPACITY |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-31 | +$135,999 | $7,725,310 | EXPAND GENERATOR CAPACITY |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $7,725,310 | EXPAND GENERATOR CAPACITY: EXTEND TIME FOR CONTRACT COMPLETION DUE TO LEAD TIME OF EQUIPMENT. |
| Mod P00013· CHANGE ORDER | 2022-09-27 | +$0 | $7,725,310 | EXPAND GENERATOR CAPACITY: EXTEND SUSPENSION AND TIME FOR CONTRACT COMPLETION DUE TO LEAD TIME OF EQUIPMENT. |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2023-03-01 | +$0 | $7,725,310 | MODIFICATION TO CHANGE ACO. |
| Mod P00015· CHANGE ORDER | 2023-07-12 | +$0 | $7,725,310 | MODIFICATION TO SUSPEND UNTIL A FIRM DATE IS SCHEDULED FOR OUTAGE. |
| Mod P00016· CHANGE ORDER | 2023-10-20 | +$0 | $7,725,310 | MODIFICATION TO SUSPEND UNTIL A FIRM DATE IS RE-SCHEDULED FOR OUTAGE. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-03 | +$0 | $7,725,310 | MODIFICATION TO LIFT SUSPEND FOR GENERATOR TIE-IN |
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 GTP8S87MBPF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,080 | FY2021 |
| 36C10F21C0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $12,147,962 | FY2021 |
| 36C26018N1284 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C24118N9722 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,125,020 | FY2018 |
| 36C24118N9689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,189,107 | FY2018 |
| 36C26018N1050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,032,925 | FY2018 |
Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0060 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,364,539 | FY2026 |
| 36C24626C0047 | TERALINKS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $232,275 | FY2026 |
| 36C24626C0055 | GROUP III MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,474,199 | FY2026 |
| 36C24626F0148 | TRAUNER CONSULTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,266 | FY2026 |
| 36C24625C0064 | BRYMAK FSI JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,623,654 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.