Description
IGF::OT::IGF - INSTALL EMERGENCY POWER GENERATOR FOR DUBLIN VAMC
Modification chain · 2 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.
- Base2018-04-03+$2,613,277= $2,613,277
- Mod P000012019-01-29+$69,307= $2,682,584
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-03 | +$2,613,277 | $2,613,277 | IGF::OT::IGF - INSTALL EMERGENCY POWER GENERATOR FOR DUBLIN VAMC |
| Mod P00001· CHANGE ORDER | 2019-01-29 | +$69,307 | $2,682,584 | IGF::OT::IGF - INSTALL EMERGENCY POWER GENERATOR FOR DUBLIN VAMC |
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 ML7RTL35ZNB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P1092 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,214 | FY2020 |
| 36C24719C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR | $743,800 | FY2019 |
| VA70114F0175 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,189,567 | FY2014 |
| VA70114F0131 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,042,303 | FY2014 |
| VA70114F0158 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,797,847 | FY2014 |
| VA70114F0168 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,038,301 | FY2014 |
Other recipients under Y1NZ from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0415 | BOYER COMMERCIAL CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $973,097 | FY2020 |
| 36C24719N0927 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $85,076 | FY2019 |
| 36C24719N0885 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,060,198 | FY2019 |
| 36C24719N0926 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,844 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.