Description
ADDRESS PHYSICAL SECURITY REQUIREMENTS
Base award description: IGF::OT::IGF DESIGN BUILD ADDRESS PHYSICAL SECURITY REQUIREMENTS AT ORLANDO VA
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.
- Base2018-09-13+$1,104,464= $1,104,464
- Mod P000012019-08-13+$21,614= $1,126,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-13 | +$1,104,464 | $1,104,464 | IGF::OT::IGF DESIGN BUILD ADDRESS PHYSICAL SECURITY REQUIREMENTS AT ORLANDO VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-13 | +$21,614 | $1,126,078 | ADDRESS PHYSICAL SECURITY REQUIREMENTS |
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 DPWAUL2H7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724N0314 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $97,880 | FY2024 |
| 36C24723N0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $80,105 | FY2023 |
| 36C24622C0081 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,046,829 | FY2022 |
| 36C24722N0411 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $537,805 | FY2022 |
| 36C24722N0449 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,192,291 | FY2022 |
| 36C24722N0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,879,729 | FY2022 |
Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0044 | CAVU CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,195,423 | FY2026 |
| 36C24826C0051 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $258,795 | FY2026 |
| 36C24826C0009 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,028,339 | FY2026 |
| 36C24825C0035 | YERKES SOUTH INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,135,880 | FY2025 |
| 36C24825N0851 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $194,964 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.