Description
IGF::OT::IGF MODIFICATION TO EXERCISE THE OPTION TO EXTEND THE TERM OF THE CONTRACT.
Base award description: MAINTENANCE OF PVAMC BUILDING AUTOMATION SYSTEMS. IGF::OT::IGF
Modification chain · 9 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.
- Base2013-10-01+$126,936= $126,936
- Mod P000012014-03-14+$24,840= $151,776
- Mod P000022014-09-08+$179,160= $330,936
- Mod P000032014-09-10+$0= $330,936
- Mod P000042015-10-01+$181,764= $512,700
- Mod P000052016-10-01+$184,416= $697,116
- Mod P000062017-09-30+$0= $697,116
- Mod P000072017-10-10+$47,025= $744,141
- Mod P000082017-12-21+$47,025= $791,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$126,936 | $126,936 | MAINTENANCE OF PVAMC BUILDING AUTOMATION SYSTEMS. IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-14 | +$24,840 | $151,776 | 8 HRS/WEEK INCREASE MAINT SERVICICES IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-09-08 | +$179,160 | $330,936 | EXERCISE OPTION ONE (10/01/2014-09/30/2015) IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-10 | +$0 | $330,936 | REVISED PRICING SCHEDULE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$181,764 | $512,700 | IGF::OT::IGF MODIFICATION TO EXERCISE THE OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$184,416 | $697,116 | IGF::OT::IGF MODIFICATION TO EXERCISE THE OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-09-30 | +$0 | $697,116 | IGF::OT::IGF MODIFICATION TO EXERCISE THE OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-10 | +$47,025 | $744,141 | IGF::OT::IGF MODIFICATION TO EXERCISE THE OPTION TO EXTEND THE TERM OF THE CONTRACT. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-21 | +$47,025 | $791,166 | IGF::OT::IGF MODIFICATION TO EXERCISE THE OPTION TO EXTEND THE TERM OF THE CONTRACT. |
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 MMBRNJLQSKH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0754 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $364,248 | FY2026 |
| 36C24426N0753 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $56,570 | FY2026 |
| 36C24426N0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $92,700 | FY2026 |
| 36C24425N0976 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,665 | FY2025 |
| 36C24425N0862 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $364,248 | FY2025 |
| 36C24425N0613 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,600 | FY2025 |
Other recipients under J099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0021 | ATLANTIC FIRST INDUSTRIES CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,150 | FY2021 |
| 36C24420P0756 | L & M ANDRIS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $288,247 | FY2020 |
| 36C24420P0739 | AMERICAN KITCHEN MACHINERY AND REPAIR COMPANY, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $26,433 | FY2020 |
| 36C24420P0752 | D-M PRODUCTS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,605 | FY2020 |
| 36C24420P0578 | COPELAND COLD CHAIN LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $191,538 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.