Description
EO14042 - AE IDIQ OPT YR 1 UPGRADE ELECTICAL SYSTEMS BLDGS, 1,2,3 PHASE 3
Base award description: IGF::OT::IGF AE IDIQ OPT YR 1 UPGRADE ELECTICAL SYSTEMS BLDGS, 1,2,3 PHASE 3
Modification chain · 8 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.
- Base2016-09-13+$463,015= $463,015
- Mod P000012017-03-31+$0= $463,015
- Mod P000022018-04-23+$0= $463,015
- Mod P000032018-07-30+$0= $463,015
- Mod P000042019-02-19+$0= $463,015
- Mod P000052019-10-28+$7,550= $470,565
- Mod P000062020-12-09+$0= $470,565
- Mod P000072021-11-09+$0= $470,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$463,015 | $463,015 | IGF::OT::IGF AE IDIQ OPT YR 1 UPGRADE ELECTICAL SYSTEMS BLDGS, 1,2,3 PHASE 3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-31 | +$0 | $463,015 | IGF::OT::IGF AE IDIQ OPT YR 1 UPGRADE ELECTICAL SYSTEMS BLDGS, 1,2,3 PHASE 3 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-04-23 | +$0 | $463,015 | IGF::OT::IGF AE IDIQ OPT YR 1 UPGRADE ELECTICAL SYSTEMS BLDGS, 1,2,3 PHASE 3 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-30 | +$0 | $463,015 | IGF::OT::IGF AE IDIQ OPT YR 1 UPGRADE ELECTICAL SYSTEMS BLDGS, 1,2,3 PHASE 3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-19 | +$0 | $463,015 | IGF::OT::IGF AE IDIQ OPT YR 1 UPGRADE ELECTICAL SYSTEMS BLDGS, 1,2,3 PHASE 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-28 | +$7,550 | $470,565 | TO ADJUST WAGE RATE INCREASE FOR ENGINEER ON ORIGINAL CONTRACT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-12-09 | +$0 | $470,565 | TO ADJUST WAGE RATE INCREASE FOR ENGINEER ON ORIGINAL CONTRACT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-11-09 | +$0 | $470,565 | EO14042 - AE IDIQ OPT YR 1 UPGRADE ELECTICAL SYSTEMS BLDGS, 1,2,3 PHASE 3 |
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 SFEFWZKEB7L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125C0083 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,778 | FY2025 |
| 36C24124C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $88,239 | FY2024 |
| 36C24121P0954 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $33,180 | FY2021 |
| 36C24121C0055 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,053 | FY2021 |
| 36C24120N0417 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $242,377 | FY2020 |
| 36C24119N0440 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $59,752 | FY2019 |
Other recipients under C222 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122N0965 | APOGEE CONSULTING GROUP, P.A. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $241,899 | FY2022 |
| 36C24122C0083 | LRS FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $610,958 | FY2022 |
| 36C24122C0021 | NORTHEAST INFRASTRUCTURE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,395,513 | FY2022 |
| 36C24122C0026 | APOGEE CONSULTING GROUP, P.A. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $514,910 | FY2022 |
| 36C24120N1096 | DUBOIS & KING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $725,933 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J2060_3600_VA24115D0174_3600 · retrieved 2026-09-26.