Description
IGF::OT::IGF A COMPREHENSIVE ANALYSIS OF ALL BAS CONTROL SYSTEM INCLUDING DIGITAL AND ANALOG
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.
- Base2018-01-09+$497,355= $497,355
- Mod A000012018-02-16+$0= $497,355
- Mod P000022019-05-09-$15,984= $481,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-09 | +$497,355 | $497,355 | IGF::OT::IGF A COMPREHENSIVE ANALYSIS OF ALL BAS CONTROL SYSTEM INCLUDING DIGITAL AND ANALOG |
| Mod A00001· OTHER ADMINISTRATIVE ACTION | 2018-02-16 | +$0 | $497,355 | IGF::OT::IGF A COMPREHENSIVE ANALYSIS OF ALL BAS CONTROL SYSTEM INCLUDING DIGITAL AND ANALOG |
| Mod P00002· CLOSE OUT | 2019-05-09 | −$15,984 | $481,371 | IGF::OT::IGF A COMPREHENSIVE ANALYSIS OF ALL BAS CONTROL SYSTEM INCLUDING DIGITAL AND ANALOG |
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 ECT6DLK37A17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0546 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $314,770 | FY2026 |
| 36C25226N0514 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $60,902 | FY2026 |
| 36C10F26N0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,037,929 | FY2026 |
| 36C25226N0442 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $33,108 | FY2026 |
| 36C25226N0382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $144,519 | FY2026 |
| 36C25226N0365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $62,889 | FY2026 |
Other recipients under Y1CZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918C0096 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $162,246 | FY2018 |
| 36C24918C0117 | APOGEE CONSULTING GROUP, P.A. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $70,939 | FY2018 |
| 36C24918C0068 | ROYCE CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $289,000 | FY2018 |
| 36C24918C0057 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,335,439 | FY2018 |
| 36C24918C0052 | FINNEY COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,824 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.