Description
IGF::OT::IGF - TASK ORDER TO PROVIDE CONSULTING SERVICES FOR THE WEST HAVEN CT VA MEDICAL CENTER COMBINED HEAT AND POWER PLANT FOR A PERIOD OF 365 CALENDAR DAYS.
Modification chain · 1 transaction
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.
- Base2018-09-19+$214,914= $214,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$214,914 | $214,914 | IGF::OT::IGF - TASK ORDER TO PROVIDE CONSULTING SERVICES FOR THE WEST HAVEN CT VA MEDICAL CENTER COMBINED HEAT… |
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 U4KDQ2TZWCV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222F0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $63,282 | FY2022 |
| 36C24621C0048 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $33,043 | FY2021 |
| 36C24221F0078 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $97,266 | FY2021 |
| 36C24620F0238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R418 · SUPPORT- PROFESSIONAL: LEGAL | $84,308 | FY2020 |
| 36C24620F0202 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · B505 · SPECIAL STUDIES/ANALYSIS- COST BENEFIT | $58,473 | FY2020 |
| 36C24219F0577 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $61,529 | FY2019 |
Other recipients under C1MZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77618F0013 | TRAUNER CONSULTING SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $129,218 | FY2018 |
| VA70117F0034 | TRAUNER CONSULTING SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $148,919 | FY2017 |
| VA70115J0085 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $136,573 | FY2015 |
| VA70115J0089 | GHAFARI ASSOCIATES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $148,538 | FY2015 |
| VA70115F0077 | TRAUNER CONSULTING SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $157,193 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618F0010_3600_GS00F253DA_4732 · retrieved 2026-09-26.