Description
IGF::OT::IGF MODIFICATION FOR ADDITIONAL ELECTRICAL CONDUIT
Base award description: OIT: STOCKTON FIRE ALARM :OIT
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.
- Base2018-04-27+$135,153= $135,153
- Mod P000012018-05-18+$0= $135,153
- Mod P000022019-06-03+$26,704= $161,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-27 | +$135,153 | $135,153 | OIT: STOCKTON FIRE ALARM :OIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-18 | +$0 | $135,153 | IGF::OT::IGF INCORPORATE DBWD AT AWARD AT NO COST TO GOVERNMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$26,704 | $161,858 | IGF::OT::IGF MODIFICATION FOR ADDITIONAL ELECTRICAL CONDUIT |
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 XHJUKTAPU9F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0315 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,497,379 | FY2026 |
| 36C25926N0276 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,036,103 | FY2026 |
| 36C25926N0250 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $560,463 | FY2026 |
| 36C25926N0231 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $414,437 | FY2026 |
| 36C25926N0181 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,260,964 | FY2026 |
| 36C26126N0235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $3,160,056 | FY2026 |
Other recipients under N059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1127 | DISABLED VETERANS HAWAII LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $48,365 | FY2026 |
| 36C26126P0882 | MAYHEW TECHNOLOGY SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,838,934 | FY2026 |
| 36C26125F0336 | SOUTHLAND INDUSTRIES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $100,000 | FY2025 |
| 36C26125P0975 | E3 DIAGNOSTICS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,186 | FY2025 |
| 36C26125C0026 | BOLDEN, NEWBY & SONS INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,420 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.