Description
INSTALL EMERGENCY GENERATORS
Base award description: IGF::OT::IGF INSTALL EMERGENCY GENERATORS
Modification chain · 6 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.
- Base2014-10-09+$4,534,000= $4,534,000
- Mod P000012015-05-28+$14,332= $4,548,332
- Mod P000022015-07-01+$0= $4,548,332
- Mod P000032015-09-25+$83,697= $4,632,029
- Mod P000042015-10-29+$0= $4,632,029
- Mod P000052018-05-01-$7,500= $4,624,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-09 | +$4,534,000 | $4,534,000 | IGF::OT::IGF INSTALL EMERGENCY GENERATORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-28 | +$14,332 | $4,548,332 | IGF::OT::IGF INSTALL EMERGENCY GENERATORS |
| Mod P00002· CHANGE ORDER | 2015-07-01 | +$0 | $4,548,332 | IGF::OT::IGF INSTALL EMERGENCY GENERATORS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-25 | +$83,697 | $4,632,029 | IGF::OT::IGF INSTALL EMERGENCY GENERATORS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-29 | +$0 | $4,632,029 | IGF::OT::IGF INSTALL EMERGENCY GENERATORS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-01 | −$7,500 | $4,624,529 | INSTALL EMERGENCY GENERATORS |
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 H8NMA1RGLN55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,400 | FY2022 |
| 36C25222P0721 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $27,390 | FY2022 |
| 36C25222P0202 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,210 | FY2022 |
| 36C25221P1497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,810 | FY2021 |
| 36C10X18P0176 | SAC FREDERICK (36C10X) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $18,879 | FY2018 |
| 36S79718P0071 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $30,382 | FY2018 |
Other recipients under Y1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524N0718 | GBD3 JV | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,109,358 | FY2024 |
| 36C24523N0597 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,319,258 | FY2023 |
| 36C24522N0147 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $179,265 | FY2022 |
| 36C24521N0551 | HARTIGAN, BOWMAN, FOSTER & ASSOCIATES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $215,000 | FY2021 |
| 36C24521N0445 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $222,879 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.