Description
IGF::OT::IGF PROJECT #561A4-08-103, UPGRADE SITE LIGHTING, VANJHCS LYONS CAMPUS - REPLACE OLD STREET LIGHTING WITH NEW, ENERGY EFFICIENT LIGHTING.
Base award description: PROJECT #561A4-08-103, UPGRADE SITE LIGHTING, VANJHCS LYONS CAMPUS - REPLACE OLD STREET LIGHTING WITH NEW, ENERGY EFFICIENT LIGHTING.
Modification chain · 5 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.
- Base2012-09-27+$3,697,572= $3,697,572
- Mod P000012013-10-11+$0= $3,697,572
- Mod P000022013-12-11+$0= $3,697,572
- Mod P000032014-01-31+$138,000= $3,835,572
- Mod P000042014-02-18+$0= $3,835,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$3,697,572 | $3,697,572 | PROJECT #561A4-08-103, UPGRADE SITE LIGHTING, VANJHCS LYONS CAMPUS - REPLACE OLD STREET LIGHTING WITH NEW, ENE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-11 | +$0 | $3,697,572 | IGF::OT::IGF PROJECT #561A4-08-103, UPGRADE SITE LIGHTING, VANJHCS LYONS CAMPUS - REPLACE OLD STREET LIGHTING… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-11 | +$0 | $3,697,572 | IGF::OT::IGF PROJECT #561A4-08-103, UPGRADE SITE LIGHTING, VANJHCS LYONS CAMPUS - REPLACE OLD STREET LIGHTING… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-01-31 | +$138,000 | $3,835,572 | IGF::OT::IGF PROJECT #561A4-08-103, UPGRADE SITE LIGHTING, VANJHCS LYONS CAMPUS - REPLACE OLD STREET LIGHTING… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-02-18 | +$0 | $3,835,572 | IGF::OT::IGF PROJECT #561A4-08-103, UPGRADE SITE LIGHTING, VANJHCS LYONS CAMPUS - REPLACE OLD STREET LIGHTING… |
Related awards · 9
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 E1RTKNJ1R8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,280 | FY2026 |
| 36C24126P0464 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,495 | FY2026 |
| 36C24426N0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,600 | FY2026 |
| 36C78626N50614 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $434,570 | FY2026 |
| 36C24426N0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,975 | FY2026 |
| 36C78626N50506 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $79,945 | FY2026 |
Other recipients under Y1NZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P3273 | FRED A COOK JR INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,990 | FY2014 |
| VA24313P1127 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $11,384 | FY2013 |
| VA24312J2580 | IMPERIAL CONSTRUCTION & ELECTRIC INC. | 243-NETWORK CONTRACTING OFFICE 03 | $263,719 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.