Description
IGF::OT::IGF SPD COMMISSIONING SERVICES TO SUPPORT THE CONSTRUCTION PROJECT
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.
- Base2016-09-26+$46,800= $46,800
- Mod P000012019-03-27-$43,056= $3,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$46,800 | $46,800 | IGF::OT::IGF SPD COMMISSIONING SERVICES TO SUPPORT THE CONSTRUCTION PROJECT |
| Mod P00001· CHANGE ORDER | 2019-03-27 | −$43,056 | $3,744 | IGF::OT::IGF SPD COMMISSIONING SERVICES TO SUPPORT THE CONSTRUCTION PROJECT |
Related awards · 7
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 XM45AJBSPKC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0001 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $24,881 | FY2015 |
| VA24515F9000 | 613-MARTINSBURG · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $188,600 | FY2015 |
Other recipients under H245 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0763 | MTECHNE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,600 | FY2025 |
| 36C24124F0215 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,656 | FY2024 |
| 36C24123N0650 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,218 | FY2023 |
| 36C24121F0307 | PENN AIR CONTROL INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,280 | FY2021 |
| 36C24121P0872 | ENERGY TECHNOLOGY COMPANY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,330 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116F0009_3600_GS21F079BA_4732 · retrieved 2026-09-26.