Description
ELECTRICAL DEFICIENCIES PHASE 2 689-14-110 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT
Base award description: IGF::OT::IGF ELECTRICAL DEFICIENCIES PHASE 2 689-14-110
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.
- Base2016-03-30+$719,703= $719,703
- Mod P00012020-03-10-$201,268= $518,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-30 | +$719,703 | $719,703 | IGF::OT::IGF ELECTRICAL DEFICIENCIES PHASE 2 689-14-110 |
| Mod P0001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-03-10 | −$201,268 | $518,435 | ELECTRICAL DEFICIENCIES PHASE 2 689-14-110 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT |
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 ZZX5JLW1XFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $148,341 | FY2026 |
| 36C24226C0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,819 | FY2026 |
| 36C24225C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,824 | FY2025 |
| 36C24125C0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $360,048 | FY2025 |
| 36C24125C0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,722 | FY2025 |
| 36C24225C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $698,837 | FY2025 |
Other recipients under C219 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0054 | CAPITAL PROJECT MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,767 | FY2025 |
| 36C24124F0210 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,200 | FY2024 |
| 36C24121F0060 | CAPITAL PROJECT MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $216,342 | FY2021 |
| 36C24121P0123 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,406 | FY2021 |
| 36C24119C0091 | THE ROBINSON GREEN BERETTA CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $241,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.