Description
IMPLEMENT COMMISSIONING
Base award description: IGF::OT::IGF IMPLEMENT COMMISSIONING
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.
- Base2018-08-15+$1,394,000= $1,394,000
- Mod P000012019-08-14-$44,507= $1,349,493
- Mod P000022020-02-04+$0= $1,349,493
- Mod P000032020-02-04+$0= $1,349,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-15 | +$1,394,000 | $1,394,000 | IGF::OT::IGF IMPLEMENT COMMISSIONING |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-08-14 | −$44,507 | $1,349,493 | IMPLEMENT COMMISSIONING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | +$0 | $1,349,493 | IMPLEMENT COMMISSIONING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | +$0 | $1,349,493 | IMPLEMENT COMMISSIONING |
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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | FY2025 |
Other recipients under Z2DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0077 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,568,011 | FY2026 |
| 36C24726C0022 | GUIDON DESIGN INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $592,603 | FY2026 |
| 36C24725P0939 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $140,200 | FY2025 |
| 36C24725C0077 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,595,341 | FY2025 |
| 36C24725P0569 | J3 ENTERPRISE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,922 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.