Description
IGF::OT::IGF FOR OTHER FUNCTIONS - PROJECT 650-11-027 - INSTALL PORTABLE GENERATOR CONNECTIONS, MODIFICATION TO EXTEND COMPLETION DATE
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS - PROJECT 650-11-027 - INSTALL PORTABLE GENERATOR CONNECTIONS
Modification chain · 2 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.
- Base2013-01-08+$70,250= $70,250
- Mod P000012013-08-08+$0= $70,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-08 | +$70,250 | $70,250 | IGF::OT::IGF FOR OTHER FUNCTIONS - PROJECT 650-11-027 - INSTALL PORTABLE GENERATOR CONNECTIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-08 | +$0 | $70,250 | IGF::OT::IGF FOR OTHER FUNCTIONS - PROJECT 650-11-027 - INSTALL PORTABLE GENERATOR CONNECTIONS, MODIFICATION T… |
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 PBXDZQPWJVB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313C0251 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,100 | FY2013 |
| VA24913C0094 | 614-MEMPHIS · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $165,214 | FY2013 |
| VA52813C0128 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $138,250 | FY2013 |
| VA52813C0098 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $102,780 | FY2013 |
| VA25013C0054 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $392,700 | FY2013 |
| VA25912C0246 | 259-NETWORK CONTRACT OFFICE 19 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $29,200 | FY2012 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J1961 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $31,721 | FY2015 |
| VA24115J1677 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $56,779 | FY2015 |
| VA24115J1114 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $11,727 | FY2015 |
| VA24115P0055 | MILL CITY ENVIRONMENTAL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $10,937 | FY2014 |
| VA24113C0110 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $479,706 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.