Description
DESIGN BUILD ADDRESS ELECTRICAL DEFICIENCIES, PROJECT 675-19-601
Base award description: IGF::OT::IGF DESIGN BUILD ADDRESS ELECTRICAL REQUIREMENTS
Modification chain · 3 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.
- Base2019-05-24+$997,731= $997,731
- Mod P000012020-04-03+$118,990= $1,116,721
- Mod P000022021-05-25+$0= $1,116,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-24 | +$997,731 | $997,731 | IGF::OT::IGF DESIGN BUILD ADDRESS ELECTRICAL REQUIREMENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-03 | +$118,990 | $1,116,721 | MOD FOR DESIGN BUILD ADDRESS ELECTRICAL REQUIREMENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-25 | +$0 | $1,116,721 | DESIGN BUILD ADDRESS ELECTRICAL DEFICIENCIES, PROJECT 675-19-601 |
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 H96PDY7RGJW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821C0059 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $1,433,777 | FY2021 |
| 36C24821N0981 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $275,077 | FY2021 |
| 36C24819C0059 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $337,690 | FY2019 |
| 36C24819C0063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $378,046 | FY2019 |
| 36C24819C0064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $74,000 | FY2019 |
| 36C24819C0058 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,274,578 | FY2019 |
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_36C24819C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.