Description
EPLACE PRIMARY SWITCH GEAR; MOD 2 UNFORESEEN CONDITIONS
Base award description: IGF::OT::IGF TASK ORDER - REPLACE PRIMARY SWITCH GEAR
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.
- Base2018-09-07+$2,387,416= $2,387,416
- Mod P000012019-04-18+$0= $2,387,416
- Mod P000022019-09-09+$59,223= $2,446,639
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-07 | +$2,387,416 | $2,387,416 | IGF::OT::IGF TASK ORDER - REPLACE PRIMARY SWITCH GEAR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-18 | +$0 | $2,387,416 | IGF::OT::IGF TASK ORDER - REPLACE PRIMARY SWITCH GEAR MOD 1 ADDRESS CHANGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-09 | +$59,223 | $2,446,639 | EPLACE PRIMARY SWITCH GEAR; MOD 2 UNFORESEEN CONDITIONS |
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 CA2HB7LUJPM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619N1201 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,990,521 | FY2019 |
| 36C25619N1203 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $425,422 | FY2019 |
| 36C25619N1016 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,378,401 | FY2019 |
| 36C25619N0914 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,650,565 | FY2019 |
| 36C25619N0851 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $1,029,902 | FY2019 |
| 36C25619N0809 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $947,163 | FY2019 |
Other recipients under Y1NZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0044 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,954,976 | FY2026 |
| 36C25626C0031 | MGI, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,692,439 | FY2026 |
| 36C25626C0027 | UTILITY SYSTEMS SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,154,467 | FY2026 |
| 36C25626C0005 | JUNOT GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,102,600 | FY2026 |
| 36C25625C0019 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,439 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N6040_3600_VA25614D0205_3600 · retrieved 2026-09-26.