Description
COMBINED HEAT AND POWER AND SOLAR PHOTOVOLTAIC COMMISSIONING
Base award description: IGF::OT::IGF COMBINED HEAT AND POWER AND SOLAR PHOTOVOLTAIC COMMISSIONING
Modification chain · 7 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.
- Base2013-07-02+$16,660= $16,660
- Mod P000012013-09-30+$44,500= $61,160
- Mod P000022014-06-02+$34,529= $95,689
- Mod P000032016-02-02+$57,000= $152,689
- Mod P000042016-09-30+$48,931= $201,620
- Mod P000052017-12-30+$0= $201,620
- Mod P000062019-09-20-$43,931= $157,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$16,660 | $16,660 | IGF::OT::IGF COMBINED HEAT AND POWER AND SOLAR PHOTOVOLTAIC COMMISSIONING |
| Mod P00001· CHANGE ORDER | 2013-09-30 | +$44,500 | $61,160 | IGF::OT::IGF COMBINED HEAT AND POWER AND SOLAR PHOTOVOLTAIC COMMISSIONING |
| Mod P00002· CHANGE ORDER | 2014-06-02 | +$34,529 | $95,689 | IGF::OT::IGF COMBINED HEAT AND POWER AND SOLAR PHOTOVOLTAIC COMMISSIONING FOR MANCHESTER |
| Mod P00003· CHANGE ORDER | 2016-02-02 | +$57,000 | $152,689 | IGF::OT::IGF COMBINED HEAT AND POWER AND SOLAR PHOTOVOLTAIC COMMISSIONING |
| Mod P00004· CHANGE ORDER | 2016-09-30 | +$48,931 | $201,620 | IGF::OT::IGF COMBINED HEAT AND POWER AND SOLAR PHOTOVOLTAIC COMMISSIONING |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-30 | +$0 | $201,620 | IGF::OT::IGF COMBINED HEAT AND POWER AND SOLAR PHOTOVOLTAIC COMMISSIONING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-20 | −$43,931 | $157,689 | COMBINED HEAT AND POWER AND SOLAR PHOTOVOLTAIC COMMISSIONING |
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 GFCKNWPF2PT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1067 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $110,000 | FY2025 |
| 36C24624P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $180,024 | FY2024 |
| 36C24621P0520 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $413,073 | FY2021 |
| 36C26220P1187 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,200 | FY2020 |
| 36C26219C0053 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,560 | FY2019 |
| 36C26219P0617 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $24,000 | FY2019 |
Other recipients under R499 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620F0017 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,957 | FY2020 |
| 36E77620N0030 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $130,704 | FY2020 |
| 36E77619P0004 | VENERGY GROUP LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $173,514 | FY2019 |
| 36E77618P0158 | EMP2, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $18,880 | FY2018 |
| 36E77618P0051 | ASSOCIATION FOR ADVANCING PHYSICIAN & PROVIDER RECRUITMENT | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $4,111 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13F0172_3600_VA101004B13D0002_3600 · retrieved 2026-09-26.