Description
ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC
Base award description: IGF::OT::IGF ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC.
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.
- Base2017-01-18+$49,150= $49,150
- Mod P000012017-02-09+$0= $49,150
- Mod P000032017-10-01+$75,195= $124,345
- Mod P000042018-01-23+$0= $124,345
- Mod P000052018-10-01+$77,516= $201,861
- Mod P000072019-02-07+$10,000= $211,861
- Mod P000082019-02-13+$22,253= $234,114
- Mod P000092019-03-07-$995= $233,119
- Mod P000102019-03-11+$12,599= $245,718
- Mod P000112019-06-19+$22,148= $267,865
- Mod P000122019-07-23+$14,728= $282,593
- Mod P000132019-10-01+$78,750= $361,343
- Mod P000142022-07-12-$38,776= $322,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-18 | +$49,150 | $49,150 | IGF::OT::IGF ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-02-09 | +$0 | $49,150 | IGF::OT::IGF ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$75,195 | $124,345 | IGF::OT::IGF ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-23 | +$0 | $124,345 | IGF::OT::IGF ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC. |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$77,516 | $201,861 | IGF::OT::IGF ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-07 | +$10,000 | $211,861 | IGF::OT::IGF ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-13 | +$22,253 | $234,114 | IGF::OT::IGF ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-07 | −$995 | $233,119 | IGF::OT::IGF ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-11 | +$12,599 | $245,718 | IGF::OT::IGF ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-19 | +$22,148 | $267,865 | IGF::OT::IGF ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-23 | +$14,728 | $282,593 | ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC |
| Mod P00013· EXERCISE AN OPTION | 2019-10-01 | +$78,750 | $361,343 | ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC |
| Mod P00014· FUNDING ONLY ACTION | 2022-07-12 | −$38,776 | $322,567 | ANNUAL ELECTRIC DOOR PM FOR SALISBURY VAMC |
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 MNNMP77QQVK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620N0034 | NATIONAL CEMETERY ADMIN (36C786) · 6810 · CHEMICALS | $6,660 | FY2020 |
| 36C24220P0156 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V127 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $21,356 | FY2020 |
| 36C24220F0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $8,773 | FY2020 |
| 36C24220D0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6810 · CHEMICALS | $0 | FY2020 |
| 36C78620N0032 | NATIONAL CEMETERY ADMIN (36C786) · S206 · HOUSEKEEPING- GUARD | $7,969 | FY2020 |
| 36C24620N0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6810 · CHEMICALS | $11,407 | FY2020 |
Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620C0088 | JASTAR MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,096 | FY2020 |
| 36C24620P1281 | TEKTON CC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,980 | FY2020 |
| 36C24620P1130 | SSI SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,985 | FY2020 |
| 36C24620C0062 | NETWORK CONTROLS & ELECTRIC, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,986 | FY2020 |
| 36C24620P1019 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,800 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.