Description
CONSOLIDATED FACILITIES MAINTENANCE SERVICES - INCREASE TO COMPLETE FY20 GEMS PO#
Base award description: IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE
Modification chain · 45 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.
- Base2016-04-01+$3,439,687= $3,439,687
- Mod P000012016-05-31+$11,936= $3,451,623
- Mod P000022016-08-08+$0= $3,451,623
- Mod P000032016-08-12-$26,915= $3,424,708
- Mod P000052016-10-01+$8,379,243= $11,803,951
- Mod P000082017-01-27+$0= $11,803,951
- Mod P000102017-04-06+$59,467= $11,863,418
- Mod P000122017-07-06-$30,109= $11,833,309
- Mod P000132017-08-09-$18,575= $11,814,734
- Mod P000142017-09-28+$57,677= $11,872,411
- Mod P000162017-10-01+$5,857,301= $17,729,713
- Mod P000152017-10-13-$238,809= $17,490,903
- Mod P000172017-12-08+$0= $17,490,903
- Mod P000182018-03-23+$128,616= $17,619,519
- Mod P000192018-03-23+$0= $17,619,519
- Mod P000202018-05-10-$898,669= $16,720,851
- Mod P000232018-09-26+$15,000= $16,735,851
- Mod P000242018-09-26+$347,466= $17,083,317
- Mod P000252018-09-26+$188,611= $17,271,928
- Mod P000262018-10-01+$5,764,884= $23,036,811
- Mod P000272019-03-07+$69,823= $23,106,634
- Mod P000282019-05-23+$199,923= $23,306,557
- Mod P000302019-10-01+$0= $23,306,557
- Mod P000312019-10-01+$5,687,365= $28,993,922
- Mod P000292019-10-25-$33,093= $28,960,829
- Mod P000322019-10-28+$0= $28,960,829
- Mod P000222019-12-20-$24,342= $28,936,487
- Mod P000332020-04-16-$53,482= $28,883,006
- Mod P000342020-04-17-$86,903= $28,796,102
- Mod P000362020-04-21-$276,361= $28,519,742
- Mod P000352020-04-29-$41,142= $28,478,599
- Mod P000382020-05-28-$98,699= $28,379,901
- Mod P000372020-06-12-$18,662= $28,361,239
- Mod P000212020-07-08-$128,994= $28,232,245
- Mod P000402020-07-24-$236,275= $27,995,970
- Mod P000412020-07-24+$66,148= $28,062,118
- Mod P000422020-07-24+$74,274= $28,136,392
- Mod P000432020-08-19+$35,000= $28,171,392
- Mod P000442020-09-10-$25,756= $28,145,636
- Mod P000472021-01-20-$86,482= $28,059,154
- Mod P000482021-01-20-$54,844= $28,004,310
- Mod P000492021-02-11-$254,612= $27,749,698
- Mod P000502021-02-19+$10,940= $27,760,638
- Mod P000522022-05-25-$71,146= $27,689,492
- Mod P000512022-08-16-$6,330= $27,683,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$3,439,687 | $3,439,687 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-31 | +$11,936 | $3,451,623 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-08-08 | +$0 | $3,451,623 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-12 | −$26,915 | $3,424,708 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$8,379,243 | $11,803,951 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-27 | +$0 | $11,803,951 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-06 | +$59,467 | $11,863,418 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-06 | −$30,109 | $11,833,309 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00013· CLOSE OUT | 2017-08-09 | −$18,575 | $11,814,734 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2017-09-28 | +$57,677 | $11,872,411 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00016· EXERCISE AN OPTION | 2017-10-01 | +$5,857,301 | $17,729,713 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00015· FUNDING ONLY ACTION | 2017-10-13 | −$238,809 | $17,490,903 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2017-12-08 | +$0 | $17,490,903 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-23 | +$128,616 | $17,619,519 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2018-03-23 | +$0 | $17,619,519 | IGF::OT::IGF CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-10 | −$898,669 | $16,720,851 | IGF::OT::IGF DECREASE OPTION YEAR 1 UNUSED FUNDS - ST ALBANS ENGINEERING, CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$15,000 | $16,735,851 | IGF::OT::IGF INCREASE OPTION YEAR 2 - VA POLICE, CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$347,466 | $17,083,317 | IGF::OT::IGF DECREASE OPTION YEAR 1 UNUSED FUNDS - ST ALBANS ENGINEERING, CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$188,611 | $17,271,928 | IGF::OT::IGF INCREASE OPTION YEAR 2 FUNDS - ST ALBANS ENGINEERING, CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00026· EXERCISE AN OPTION | 2018-10-01 | +$5,764,884 | $23,036,811 | IGF::OT::IGF INCREASE OPTION YEAR 2 FUNDS - ST ALBANS ENGINEERING, CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-07 | +$69,823 | $23,106,634 | IGF::OT::IGF INCREASE OPTION YEAR 2 FUNDS - ST ALBANS ENGINEERING, CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-23 | +$199,923 | $23,306,557 | IGF::OT::IGF INCREASE OPTION YEAR 2 FUNDS - ST ALBANS ENGINEERING, CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00030· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$0 | $23,306,557 | CONSOLIDATED FACILITIES MAINTENANCE COR CHANGE |
| Mod P00031· EXERCISE AN OPTION | 2019-10-01 | +$5,687,365 | $28,993,922 | CONSOLIDATED FACILITIES MAINTENANCE EXERCISE OPTION 4 (10/1/19-9/30/20) |
| Mod P00029· FUNDING ONLY ACTION | 2019-10-25 | −$33,093 | $28,960,829 | DECREASE OPTION YEAR 2 FUNDS - BKLYN ENGINEERING, CONSOLIDATED FACILITIES MAINTENANCE |
| Mod P00032· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-28 | +$0 | $28,960,829 | FINALIZE DECISION ON REQUEST FOR EQUITABLE ADJUSTMENT FOR JANITORIAL WAGES, AUTHORIZING INVOICES TO UTILIZE AL… |
| Mod P00022· FUNDING ONLY ACTION | 2019-12-20 | −$24,342 | $28,936,487 | DECREASE UNUSED RECYCLING CLINS |
| Mod P00033· FUNDING ONLY ACTION | 2020-04-16 | −$53,482 | $28,883,006 | VA243-16-F-2630 - FACILITIES MAINTENANCE - DECREASE PO |
| Mod P00034· FUNDING ONLY ACTION | 2020-04-17 | −$86,903 | $28,796,102 | VA243-16-F-2630 - FACILITIES MAINTENANCE - DECREASE PO |
| Mod P00036· FUNDING ONLY ACTION | 2020-04-21 | −$276,361 | $28,519,742 | VA243-16-F-2630 - FACILITIES MAINTENANCE - DECREASE PO |
| Mod P00035· FUNDING ONLY ACTION | 2020-04-29 | −$41,142 | $28,478,599 | VA243-16-F-2630 - FACILITIES MAINTENANCE - DECREASE PO |
| Mod P00038· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-28 | −$98,699 | $28,379,901 | VA243-16-F-2630 - FACILITIES MAINTENANCE - DECREASE PO REMOVAL OF CLIN 4001M FOR 4TH Q FMS - PO#630C00046 |
| Mod P00037· FUNDING ONLY ACTION | 2020-06-12 | −$18,662 | $28,361,239 | VA243-16-F-2630 - FACILITIES MAINTENANCE DECREASE/CLOSEOUT PO# |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-08 | −$128,994 | $28,232,245 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES - DECREASE REMAINING FUNDS ON OPTION YEAR 1 FOR BROOKLYN ENGINEER… |
| Mod P00040· FUNDING ONLY ACTION | 2020-07-24 | −$236,275 | $27,995,970 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES - DECREASE REMAINING FUNDS ON OPTION YEAR 3 FOR EMS |
| Mod P00041· FUNDING ONLY ACTION | 2020-07-24 | +$66,148 | $28,062,118 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES -INCREASE OPTION YR 4 - ST. ALBANS CAMPUS |
| Mod P00042· FUNDING ONLY ACTION | 2020-07-24 | +$74,274 | $28,136,392 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES - INCREASE OPTION YEAR 3 FOR ST. ALBANS CAMPUS |
| Mod P00043· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-08-19 | +$35,000 | $28,171,392 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES - INCREASE OPTION YEAR 4 FOR GEMS |
| Mod P00044· FUNDING ONLY ACTION | 2020-09-10 | −$25,756 | $28,145,636 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES - DECREASE CLOSEOUT FY18 EMS PO# |
| Mod P00047· FUNDING ONLY ACTION | 2021-01-20 | −$86,482 | $28,059,154 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES - DECREASE CLOSEOUT FY20 FMS PO# |
| Mod P00048· FUNDING ONLY ACTION | 2021-01-20 | −$54,844 | $28,004,310 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES - DECREASE CLOSEOUT FY20 EMS PO# |
| Mod P00049· FUNDING ONLY ACTION | 2021-02-11 | −$254,612 | $27,749,698 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES - DECREASE CLOSEOUT FY20 EMS PO# |
| Mod P00050· FUNDING ONLY ACTION | 2021-02-19 | +$10,940 | $27,760,638 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES - INCREASE TO COMPLETE FY20 GEMS PO# |
| Mod P00052· FUNDING ONLY ACTION | 2022-05-25 | −$71,146 | $27,689,492 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES - INCREASE TO COMPLETE FY20 GEMS PO# |
| Mod P00051· FUNDING ONLY ACTION | 2022-08-16 | −$6,330 | $27,683,162 | CONSOLIDATED FACILITIES MAINTENANCE SERVICES - INCREASE TO COMPLETE FY20 GEMS PO# |
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 SWGDQMY7PQ38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P0223 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,299 | FY2017 |
| VA24316F2983 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $15,445,827 | FY2016 |
| VA24316F1561 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,976,208 | FY2016 |
| VA24316F1039 | 243-NTWRK CNTNG FUND OFC 03(00243 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $466,781 | FY2016 |
| VA24316F0826 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,417,055 | FY2016 |
| VA24315F4561 | 243-NTWRK CNTNG FUND OFC 03(00243 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,487,334 | FY2016 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F2630_3600_GS21F0062V_4730 · retrieved 2026-09-26.