Description
IGF::OT::IGF REPLACE HIGH VOLTAGE DISTRIBUTION SYSTEM - TIME EXTENSION
Base award description: OTHER FUNCTIONS IGF::OT::IGF REPLACE HIGH VOLTAGE DISTRIBUTION SYSTEM
Modification chain · 3 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.
- Base2013-03-26+$5,290,480= $5,290,480
- Mod P000012014-03-10+$0= $5,290,480
- Mod P000042019-02-08+$0= $5,290,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-26 | +$5,290,480 | $5,290,480 | OTHER FUNCTIONS IGF::OT::IGF REPLACE HIGH VOLTAGE DISTRIBUTION SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-10 | +$0 | $5,290,480 | IGF::OT::IGF REPLACE HIGH VOLTAGE DISTRIBUTION SYSTEM - TIME EXTENSION |
| Mod P00004· FUNDING ONLY ACTION | 2019-02-08 | +$0 | $5,290,480 | IGF::OT::IGF REPLACE HIGH VOLTAGE DISTRIBUTION SYSTEM - 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 YP21EQE9MM33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0135 | 613-MARTINSBURG · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $28,930 | FY2015 |
| VA24414C0362 | 693-WILKES-BARRE · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,114,639 | FY2014 |
| VA24514C0083 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $463,355 | FY2014 |
| VA24414J1846 | 503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $832,000 | FY2014 |
| VA24514J0271 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,910 | FY2014 |
| VA24514J0120 | 613-MARTINSBURG · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,478 | FY2014 |
Other recipients under Z2DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0003 | NATIONAL PROJECT MANAGEMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,791,982 | FY2026 |
| 36C24624C0063 | CHAMBER MTN. CONSTRUCTION INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $624,592 | FY2024 |
| 36C24624C0005 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,464,656 | FY2024 |
| 36C24623P1405 | CENTENNIAL CONTRACTORS ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $169,964 | FY2023 |
| 36C24623C0064 | FIRST RESTORATION SERVICES OF ASHEVILLE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,482,504 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.