Description
MODIFICATION 11 - NO COST TIME EXTENSION POP ENDS - 03/31/2020
Base award description: IGF::OT::IGF INSTALLATION OF REMOTE PLUMBING MONITORING SYSTEM AT THE HEINZ MEDICAL CENTER.
Modification chain · 12 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.
- Base2014-10-07+$1,491,092= $1,491,092
- Mod P000012015-04-30+$0= $1,491,092
- Mod P000022016-02-09+$0= $1,491,092
- Mod P000032016-04-18+$0= $1,491,092
- Mod P000042016-05-31+$0= $1,491,092
- Mod P000052016-07-30+$0= $1,491,092
- Mod P000062016-09-26+$0= $1,491,092
- Mod P000072017-01-20+$0= $1,491,092
- Mod P000082017-01-20+$0= $1,491,092
- Mod P000092017-12-04+$0= $1,491,092
- Mod P000102018-11-06+$30,881= $1,521,973
- Mod P000112020-02-20+$0= $1,521,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-07 | +$1,491,092 | $1,491,092 | IGF::OT::IGF INSTALLATION OF REMOTE PLUMBING MONITORING SYSTEM AT THE HEINZ MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-30 | +$0 | $1,491,092 | IGF::OT::IGF NO-COST MOD 1 TO CLARIFY VARIOUS CONTRACT REQUIREMENTS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-02-09 | +$0 | $1,491,092 | IGF::OT::IGF NO-COST MOD 2 TO EXTEND PERIOD OF PERFORMANCE FROM 2/16/16 THRU 4/01/16. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-04-18 | +$0 | $1,491,092 | IGF::OT::IGF NO-COST MOD 3 TO EXTEND PERIOD OF PERFORMANCE FROM 4/02/16 THRU 5/31/16. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-05-31 | +$0 | $1,491,092 | IGF::OT::IGF NO-COST MOD 4 TO EXTEND PERIOD OF PERFORMANCE FROM 6/01/16 THRU 7/29/16. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-30 | +$0 | $1,491,092 | IGF::OT::IGF NO-COST MOD 5 TO EXTEND PERIOD OF PERFORMANCE FROM 7/30/16 THRU 9/27/16. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-09-26 | +$0 | $1,491,092 | IGF::OT::IGF NO-COST MOD 6 TO EXTEND PERIOD OF PERFORMANCE FROM 9/28/16 THRU 11/26/16. |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-01-20 | +$0 | $1,491,092 | IGF::OT::IGF NO-COST MOD 7 TO EXTEND PERIOD OF PERFORMANCE FROM 11/27/16 THRU 1/26/17 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-01-20 | +$0 | $1,491,092 | IGF::OT::IGF NO-COST MOD 8 TO EXTEND PERIOD OF PERFORMANCE FROM 1/24/17 THRU 3/24/17. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-12-04 | +$0 | $1,491,092 | IGF::OT::IGF NO-COST MOD 8 TO EXTEND PERIOD OF PERFORMANCE FROM 1/24/17 THRU 5/01/18. |
| Mod P00010· FUNDING ONLY ACTION | 2018-11-06 | +$30,881 | $1,521,973 | IGF::OT::IGF MODIFICATION 10 - ADDTL WORK TO COMPLY WITH OI&T REQUIREMENTS AND EXTEND POP 09/30/2019 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-02-20 | +$0 | $1,521,973 | MODIFICATION 11 - NO COST TIME EXTENSION POP ENDS - 03/31/2020 |
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 DFB2TDLGDMT4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0017 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $260,511 | FY2026 |
| 36C25225P0369 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $310,034 | FY2025 |
| 36C24425N0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $173,779 | FY2025 |
| 36C24424N0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $169,124 | FY2024 |
| 36C24423N0088 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $164,470 | FY2023 |
| 36C24422N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $159,815 | FY2022 |
Other recipients under N045 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423P0239 | WM T SPAEDER CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,600 | FY2023 |
| 36C24423P0172 | WM T SPAEDER CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,900 | FY2023 |
| 36C24422P0424 | MODERN CONTROLS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,387 | FY2022 |
| 36C24418N9117 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2018 |
| VA24417P6314 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $54,843 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.