Description
IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY POWER TO ELEVATORS CONSTRUCTION PROJECT
Base award description: IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY POWER TO ELEVATORS CONSTRUCTION PROJECT
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.
- Base2012-09-20+$519,000= $519,000
- Mod P000012013-02-19+$0= $519,000
- Mod P000022013-07-25+$20,797= $539,797
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$519,000 | $519,000 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY POWER TO ELEVATORS CONSTRUCTION PROJECT |
| Mod P00001· CHANGE ORDER | 2013-02-19 | +$0 | $519,000 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY POWER TO ELEVATORS CONSTRUCTION PROJECT |
| Mod P00002· CHANGE ORDER | 2013-07-25 | +$20,797 | $539,797 | IGF::OT::IGF OTHER FUNCTIONS - EMERGENCY POWER TO ELEVATORS CONSTRUCTION PROJECT |
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 F3PZYFQTXXW2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0945 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $268,900 | FY2019 |
| 36C24419P0430 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $59,833 | FY2019 |
| 36C24418P2166 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $54,000 | FY2018 |
| 36C24418P1365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $75,000 | FY2018 |
| VA24416P7152 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $19,768 | FY2016 |
| VA24416P4352 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $8,712 | FY2016 |
Other recipients under Y1DA from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4329 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $13,700 | FY2013 |
| VA24413P4253 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $5,375 | FY2013 |
| VA24412C0471 | FIDELIS DESIGN AND CONSTRUCTION, LLC | 460-WILMINGTON | $170,569 | FY2013 |
| VA24413C0118 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $258,689 | FY2013 |
| VA24412C0088 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $2,032,201 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0478_3600_-NONE-_-NONE- · retrieved 2026-09-26.