Description
:IGF::OT::IGF: LINEAR ACCELERATOR ADDITION SA #5
Base award description: :IGF::OT::IGF: LINEAR ACCELERATOR ADDITION
Modification chain · 7 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.
- Base2015-09-16+$2,220,000= $2,220,000
- Mod P000012016-03-10+$16,042= $2,236,042
- Mod P000022016-05-06+$47,139= $2,283,181
- Mod P000032017-03-01+$141,495= $2,424,676
- Mod P000042017-08-31+$0= $2,424,676
- Mod P000052018-07-25+$232,659= $2,657,335
- Mod P000062019-01-24+$363,915= $3,021,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-16 | +$2,220,000 | $2,220,000 | :IGF::OT::IGF: LINEAR ACCELERATOR ADDITION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-10 | +$16,042 | $2,236,042 | :IGF::OT::IGF: LINEAR ACCELERATOR ADDITION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-06 | +$47,139 | $2,283,181 | :IGF::OT::IGF: LINEAR ACCELERATOR ADDITION |
| Mod P00003· CHANGE ORDER | 2017-03-01 | +$141,495 | $2,424,676 | :IGF::OT::IGF: LINEAR ACCELERATOR ADDITION SA #3 |
| Mod P00004· CHANGE ORDER | 2017-08-31 | +$0 | $2,424,676 | :IGF::OT::IGF: LINEAR ACCELERATOR ADDITION SA #3 |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-07-25 | +$232,659 | $2,657,335 | :IGF::OT::IGF: LINEAR ACCELERATOR ADDITION SA #3 |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-01-24 | +$363,915 | $3,021,250 | :IGF::OT::IGF: LINEAR ACCELERATOR ADDITION SA #5 |
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 ENJ3S1LZF839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,719,014 | FY2023 |
| 36C24421C0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $3,960,944 | FY2021 |
| 36C24621C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $3,958,166 | FY2021 |
| 36C24621C0044 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,710,385 | FY2021 |
| 36C25621C0053 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $1,376,420 | FY2021 |
| 36C24621C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,283,408 | FY2021 |
Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0060 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,364,539 | FY2026 |
| 36C24626C0047 | TERALINKS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $232,275 | FY2026 |
| 36C24626C0055 | GROUP III MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,474,199 | FY2026 |
| 36C24626F0148 | TRAUNER CONSULTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,266 | FY2026 |
| 36C24625C0064 | BRYMAK FSI JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,623,654 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.