Description
UPGRADE ENERGY MANAGEMENT CONTROLS
Base award description: IGF::OT::IGF UPGRADE ENERGY MANAGEMENT CONTROLS
Modification chain · 13 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.
- Base2015-03-20+$1,940,000= $1,940,000
- Mod P000012016-03-17+$0= $1,940,000
- Mod P000022016-05-14+$0= $1,940,000
- Mod P000032016-10-03+$0= $1,940,000
- Mod P000042016-10-03+$0= $1,940,000
- Mod P000052016-10-10+$0= $1,940,000
- Mod P000062017-01-06+$0= $1,940,000
- Mod P000072017-05-05+$0= $1,940,000
- Mod P000082017-05-05+$0= $1,940,000
- Mod P000092017-07-01+$0= $1,940,000
- Mod P000102017-09-01+$0= $1,940,000
- Mod P000112018-03-30+$0= $1,940,000
- Mod P000122019-09-05+$195,946= $2,135,946
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-20 | +$1,940,000 | $1,940,000 | IGF::OT::IGF UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-17 | +$0 | $1,940,000 | IGF::OT::IGF UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-14 | +$0 | $1,940,000 | UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-03 | +$0 | $1,940,000 | UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-03 | +$0 | $1,940,000 | UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-10 | +$0 | $1,940,000 | UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-06 | +$0 | $1,940,000 | UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-05 | +$0 | $1,940,000 | UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-05 | +$0 | $1,940,000 | UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-01 | +$0 | $1,940,000 | UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-01 | +$0 | $1,940,000 | IGF::OT::IGF UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00011· CHANGE ORDER | 2018-03-30 | +$0 | $1,940,000 | IGF::OT::IGF UPGRADE ENERGY MANAGEMENT CONTROLS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-05 | +$195,946 | $2,135,946 | UPGRADE ENERGY MANAGEMENT CONTROLS |
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1055 | MC3 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,605 | FY2026 |
| 36C24626P0863 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,216 | FY2026 |
| 36C24626C0044 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,210,000 | FY2026 |
| 36C24626C0039 | MGI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,406 | FY2026 |
| 36C24626C0040 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,810,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.