Description
IGF::OT::IGF SALT LAKE CITY VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA)
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.
- Base2014-07-18+$81,694= $81,694
- Mod P000012018-05-16+$0= $81,694
- Mod P000022019-03-07+$49,000= $130,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$81,694 | $81,694 | IGF::OT::IGF SALT LAKE CITY VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-16 | +$0 | $81,694 | IGF::OT::IGF SALT LAKE CITY VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-07 | +$49,000 | $130,694 | IGF::OT::IGF SALT LAKE CITY VAMC CHP INSTALLATION PROJECT COMMISSIONING SUPPORT FOR THE DEPARTMENT OF VETERANS… |
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_VA101F14F0229_3600_VA101004B13D0002_3600 · retrieved 2026-09-26.