Description
NO COST TIME EXTENSION
Base award description: IGF::CL::IGF ARC FLASH STUDY
Modification chain · 14 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.
- Base2017-09-27+$734,503= $734,503
- Mod P000012018-04-12+$0= $734,503
- Mod P000022018-12-17+$23,963= $758,466
- Mod P000032019-05-06+$0= $758,466
- Mod P000042019-05-20+$0= $758,466
- Mod P000052020-02-06+$0= $758,466
- Mod P000062020-05-19+$0= $758,466
- Mod P000072020-11-30+$193,553= $952,019
- Mod P000082020-12-21+$0= $952,019
- Mod P000092021-07-13+$0= $952,019
- Mod P000102021-11-15+$0= $952,019
- Mod P000112022-02-17+$0= $952,019
- Mod P000122022-04-20+$0= $952,019
- Mod P000132022-08-29+$0= $952,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$734,503 | $734,503 | IGF::CL::IGF ARC FLASH STUDY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-12 | +$0 | $734,503 | IGF::CL::IGF ARC FLASH STUDY |
| Mod P00002· CHANGE ORDER | 2018-12-17 | +$23,963 | $758,466 | IGF::CL::IGF ARC FLASH STUDY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-05-06 | +$0 | $758,466 | IGF::CL::IGF ARC FLASH STUDY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-20 | +$0 | $758,466 | IGF::CL::IGF ARC FLASH STUDY |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-02-06 | +$0 | $758,466 | ARC FLASH STUDY |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-05-19 | +$0 | $758,466 | ARC FLASH STUDY |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-11-30 | +$193,553 | $952,019 | ARC FLASH STUDY |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-12-21 | +$0 | $952,019 | ARC FLASH STUDY |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-07-13 | +$0 | $952,019 | ARC FLASH STUDY |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-11-15 | +$0 | $952,019 | EO14042 COVID VACCINE MANDATE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-02-17 | +$0 | $952,019 | EO14042 COVID VACCINE MANDATE |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-04-20 | +$0 | $952,019 | EO14042 COVID VACCINE MANDATE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-29 | +$0 | $952,019 | NO COST TIME EXTENSION |
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 CQUNKGCU3F48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0233 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J029 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINE ACCESSORIES | $62,904 | FY2026 |
| 36C25026N0555 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,237 | FY2026 |
| 36C25025N0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $82,759 | FY2025 |
| 36C25024N0559 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $81,132 | FY2024 |
| 36C25023N0691 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $79,520 | FY2023 |
| 36C25023D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2023 |
Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0769 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $971,212 | FY2026 |
| 36C24526N0420 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,948,289 | FY2026 |
| 36C24525C0133 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,464,018 | FY2025 |
| 36C24525N0926 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,539,971 | FY2025 |
| 36C24525N0849 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $710,609 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.