Description
IGF::OT::IGF PHASE II MODULE INSTALL AND OUTAGE
Base award description: IGF::OT::IGF MARINSBURG VAMC IDIQ TASK 11 RTLS PHASE II
Modification chain · 4 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.
- Base2015-03-25+$381,500= $381,500
- Mod P000012015-06-08+$1,481= $382,980
- Mod P000022015-07-15+$29,989= $412,970
- Mod P000042015-10-06+$0= $412,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-25 | +$381,500 | $381,500 | IGF::OT::IGF MARINSBURG VAMC IDIQ TASK 11 RTLS PHASE II |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2015-06-08 | +$1,481 | $382,980 | IGF::OT::IGF PHASE REVERSAL PROTECTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-15 | +$29,989 | $412,970 | IGF::OT::IGF PHASE REVERSAL PROTECTION ADD WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-06 | +$0 | $412,970 | IGF::OT::IGF PHASE II MODULE INSTALL AND OUTAGE |
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 CKYLMFTCHF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519C0149 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $255,032 | FY2019 |
| 36C25519N0299 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $975,246 | FY2019 |
| 36C25519N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $444,095 | FY2019 |
| 36C25519N0294 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $165,722 | FY2019 |
| 36C25519N0298 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $155,393 | FY2019 |
| 36C25519N0171 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,082 | FY2019 |
Other recipients under Y1DZ from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513P0966 | BORLIE MECHANICAL CONTRACTING LLC | 613-MARTINSBURG | $4,657 | FY2013 |
| VA24513C0039 | HAMILTON PACIFIC CHAMBERLAIN LLC | 613-MARTINSBURG | $728,218 | FY2013 |
| VA24513J0380 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $50,122 | FY2013 |
| VA24513J0117 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $202,369 | FY2013 |
| VA24513J0515 | METROPOLITAN ENTERPRISES INC | 613-MARTINSBURG | $114,211 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515J0055_3600_VA24513D0093_3600 · retrieved 2026-09-26.