Description
IGF::OT::IGF OTHER FUNCTIONS - 540C24008 CONSTRUCTION - FCA BUILDING AUTOMATION SYSTEM UPGRADE PROJECT 540-11-108
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.
- Base2012-06-27+$3,550,939= $3,550,939
- Mod P000012013-09-18+$0= $3,550,939
- Mod P000022014-01-23+$34,094= $3,585,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$3,550,939 | $3,550,939 | IGF::OT::IGF OTHER FUNCTIONS - 540C24008 CONSTRUCTION - FCA BUILDING AUTOMATION SYSTEM UPGRADE PROJECT 540-11-… |
| Mod P00001· CHANGE ORDER | 2013-09-18 | +$0 | $3,550,939 | IGF::OT::IGF OTHER FUNCTIONS - 540C24008 CONSTRUCTION - FCA BUILDING AUTOMATION SYSTEM UPGRADE PROJECT 540-11-… |
| Mod P00002· CHANGE ORDER | 2014-01-23 | +$34,094 | $3,585,033 | IGF::OT::IGF OTHER FUNCTIONS - 540C24008 CONSTRUCTION - FCA BUILDING AUTOMATION SYSTEM UPGRADE PROJECT 540-11-… |
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 GTP8S87MBPF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P1806 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,080 | FY2021 |
| 36C10F21C0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $12,147,962 | FY2021 |
| 36C26018N1284 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C24618C0099 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,725,310 | FY2018 |
| 36C24118N9722 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,125,020 | FY2018 |
| 36C24118N9689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,189,107 | FY2018 |
Other recipients under Z1DA from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415C0088 | BES DESIGN/BUILD, LLC | 540-CLARKSBURG | $501,654 | FY2015 |
| VA24414C0415 | THE ALONSO GROUP, LLC | 540-CLARKSBURG | $12,953 | FY2014 |
| VA24414P1770 | MASTER SERVICE MID-ATLANTIC, INC. | 540-CLARKSBURG | $9,455 | FY2014 |
| VA24412C0220 | PREFERRED BUILDERS GROUP, LLC | 540-CLARKSBURG | $107,636 | FY2012 |
| VA24412F1550 | TREMCO CPG INC. | 540-CLARKSBURG | $9,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.