Description
IGF::OT::IGF CONTRACT FOR SERVICES IS TO IMPLEMENT FOR THE COMMISSIONING OF CHP, ENERGY CONSERVATION MEASURES AND SOLAR PV PROJECTS WHICH WILL CONSIST OF FIXED-TILT AND/OR SINGLE AXIS-TRACKING SYSTEMS AND WILL BE INSTALLED ON ROOFTOPS AND/OR CARPORT STRUCTURES AND/OR GROUND MOUNTED. THE SCOPE OF WORK INCLUDES CONSTRUCTION MANAGEMENT FOR LIMITED PROJECTS. THE VA PROVIDED PROJECT DOCUMENTATION SUPPORTING THE COMMISSIONING TASK WILL INCLUDE PRE-AWARD FEASIBILITY AND ENVIRONMENTAL ASSESSMENT (EA) STUDIES PERFORMED FOR EACH PROJECT LOCATION
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.
- Base2015-07-14+$52,453= $52,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-14 | +$52,453 | $52,453 | IGF::OT::IGF CONTRACT FOR SERVICES IS TO IMPLEMENT FOR THE COMMISSIONING OF CHP, ENERGY CONSERVATION MEASURES… |
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 R799 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2560 | EMAX FINANCIAL & REAL ESTATE ADVISORY SERVICES LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $57,325 | FY2016 |
| VA101F16J2552 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $60,000 | FY2016 |
| VA101F16J2533 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $39,918 | FY2016 |
| VA101F16P0046 | JONES LANG LASALLE AMERICAS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $85,673 | FY2016 |
| VA101F16A0003 | EMAX FINANCIAL & REAL ESTATE ADVISORY SERVICES LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F15J0295_3600_VA101F15D0039_3600 · retrieved 2026-09-26.