Description
NORMAL AND EMERGENCY POWER MOD P00011
Base award description: IGF::OT::IGF EMERGENCY POWER
Modification chain · 15 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.
- Base2013-07-30+$3,033,000= $3,033,000
- Mod P000012015-02-19+$69,367= $3,102,367
- Mod P000022017-05-23+$384,146= $3,486,512
- Mod P000032017-11-22+$88,425= $3,574,937
- Mod P000042018-01-31+$85,980= $3,660,917
- Mod P000052018-04-24+$87,001= $3,747,918
- Mod P000062018-06-13+$29,674= $3,777,591
- Mod P000072018-09-28-$708,324= $3,069,267
- Mod P000082018-10-01+$708,324= $3,777,591
- Mod P000092019-04-05+$58,354= $3,835,946
- Mod P000102019-04-05+$0= $3,835,946
- Mod P000112019-08-20+$33,235= $3,869,181
- Mod P000122020-01-07-$1,800= $3,867,381
- Mod P000132020-08-10+$0= $3,867,381
- Mod P000142022-04-04+$603,000= $4,470,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$3,033,000 | $3,033,000 | IGF::OT::IGF EMERGENCY POWER |
| Mod P00001· CHANGE ORDER | 2015-02-19 | +$69,367 | $3,102,367 | IGF::OT::IGF EMERGENCY POWER CHANGE ORDER 1 |
| Mod P00002· CHANGE ORDER | 2017-05-23 | +$384,146 | $3,486,512 | IGF::OT::IGF EMERGENCY POWER CHANGE ORDER 2 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-11-22 | +$88,425 | $3,574,937 | IGF::OT::IGF EMERGENCY POWER MOD P00002 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-01-31 | +$85,980 | $3,660,917 | IGF::OT::IGF EMERGENCY POWER MOD P00004 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-04-24 | +$87,001 | $3,747,918 | IGF::OT::IGF EMERGENCY POWER MOD P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-13 | +$29,674 | $3,777,591 | IGF::OT::IGF EMERGENCY POWER MOD P00006 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-09-28 | −$708,324 | $3,069,267 | IGF::OT::IGF EMERGENCY POWER MOD P00007 DEOBLIGATE |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$708,324 | $3,777,591 | IGF::OT::IGF EMERGENCY POWER MOD P00008 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-04-05 | +$58,354 | $3,835,946 | IGF::OT::IGF EMERGENCY POWER MOD P00008 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-04-05 | +$0 | $3,835,946 | IGF::OT::IGF EMERGENCY POWER MOD P00010 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-20 | +$33,235 | $3,869,181 | NORMAL AND EMERGENCY POWER MOD P00011 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-07 | −$1,800 | $3,867,381 | NORMAL AND EMERGENCY POWER MOD P00011 |
| Mod P00013· CHANGE ORDER | 2020-08-10 | +$0 | $3,867,381 | NORMAL AND EMERGENCY POWER MOD P00011 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-04 | +$603,000 | $4,470,381 | NORMAL AND EMERGENCY POWER MOD P00011 |
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 H8L3C6PAFRH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $60,307 | FY2025 |
| 36C24425C0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,834,937 | FY2025 |
| 36C24423C0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $543,000 | FY2023 |
| 36C24423N0353 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,562,657 | FY2023 |
| 36C24422N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C24422N0900 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,839,247 | FY2022 |
Other recipients under Y1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0042 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,980,980 | FY2025 |
| 36C24425C0036 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $566,574 | FY2025 |
| 36C24424N0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,992,731 | FY2024 |
| 36C24424N0051 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $402,327 | FY2024 |
| 36C24423C0026 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,714,220 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0347_3600_-NONE-_-NONE- · retrieved 2026-09-26.