Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FOR BASE YEAR AND CLOSE OUT DUE TO THE PURCHASE OF NEW UPS SYSTEM
Base award description: IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE AGREEMENT FOR DES MOINES VARO. BASE YEAR
Modification chain · 4 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.
- Base2015-10-01+$1,356= $1,356
- Mod P000012016-01-07+$6,144= $7,500
- Mod P000022016-01-12-$4,041= $3,459
- Mod P000032016-09-07-$865= $2,594
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$1,356 | $1,356 | IGF::OT::IGF UNINTERRUPTED POWER SUPPLY MAINTENANCE AGREEMENT FOR DES MOINES VARO. BASE YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2016-01-07 | +$6,144 | $7,500 | IGF::OT::IGF MODIFICATION TO ADD REMAINING FY16 FUNDING UNINTERRUPTED POWER SUPPLY MAINTENANCE AGREEMENT FOR D… |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-12 | −$4,041 | $3,459 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE OVERAGE IN FUNDS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-07 | −$865 | $2,594 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FOR BASE YEAR AND CLOSE OUT DUE TO THE PURCHASE OF NE… |
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 Z5BMZGLTC4D1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $71,285 | FY2023 |
| 36C26122P1908 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $1,998 | FY2022 |
| 36C26122P0623 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $133,072 | FY2022 |
| 36C26122P0169 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,817 | FY2022 |
| 36C24219P1640 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5910 · CAPACITORS | $76,220 | FY2019 |
| 36C26319P0024 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,945 | FY2019 |
Other recipients under J059 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0096 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $93,744 | FY2023 |
| 36C10E23P0072 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $59,179 | FY2023 |
| 36C10E23P0048 | BAKER ELECTRIC, INC. | VBA FIELD CONTRACTING (36C10E) | $3,480 | FY2023 |
| 36C10E22P0133 | ELECTRONIC SPECIALTY CO | VBA FIELD CONTRACTING (36C10E) | $33,000 | FY2022 |
| 36C10E22P0135 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $7,900 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P1195_3600_-NONE-_-NONE- · retrieved 2026-09-26.