Description
IGF::OT::IGF EXTERIOR LIGHTING UPGRADE
Base award description: IGF::OT::IGF EXTERIOR LIGHTING UPGRADE
Modification chain · 3 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.
- Base2013-04-22+$923,000= $923,000
- Mod P000012015-06-04+$0= $923,000
- Mod P000022015-06-04+$47,500= $970,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$923,000 | $923,000 | IGF::OT::IGF EXTERIOR LIGHTING UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-04 | +$0 | $923,000 | IGF::OT::IGF EXTERIOR LIGHTING UPGRADE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-04 | +$47,500 | $970,500 | IGF::OT::IGF EXTERIOR LIGHTING UPGRADE |
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 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 Y1AA from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315J2105 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $1,512,984 | FY2015 |
| VA24315P2115 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $49,267 | FY2015 |
| VA24315J1053 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $31,000 | FY2015 |
| VA24314P4757 | POMERANTZ ACQUISITION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $53,388 | FY2014 |
| VA24314J1803 | U.S. VETERANS CONSTRUCTION & MANAGEMENT CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $25,824 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.