Description
TRIENNIAL ELECTRICAL TESTING - DECREASE FUNDING FOR EPS
Base award description: TRIENNIAL ELECTRICAL TESTING ''IGF::OT::IGF''
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.
- Base2016-11-28+$243,875= $243,875
- Mod P000012016-12-22+$0= $243,875
- Mod P000022017-03-03+$111,800= $355,675
- Mod P000032017-09-07+$150,000= $505,675
- Mod P000042018-05-08+$75,000= $580,675
- Mod P000052018-09-25-$93,420= $487,255
- Mod P000062019-12-09-$37,978= $449,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-28 | +$243,875 | $243,875 | TRIENNIAL ELECTRICAL TESTING ''IGF::OT::IGF'' |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-12-22 | +$0 | $243,875 | TRIENNIAL ELECTRICAL TESTING ''IGF::OT::IGF'' |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-03 | +$111,800 | $355,675 | TRIENNIAL ELECTRICAL TESTING ''IGF::OT::IGF'' |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-07 | +$150,000 | $505,675 | TRIENNIAL ELECTRICAL TESTING ''IGF::OT::IGF'' |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-08 | +$75,000 | $580,675 | TRIENNIAL ELECTRICAL TESTING - EXTEND AND INCREASE FUNDING ''IGF::OT::IGF'' |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-25 | −$93,420 | $487,255 | TRIENNIAL ELECTRICAL TESTING - DECREASE FUNDING FOR EPS ''IGF::OT::IGF'' |
| Mod P00006· CHANGE ORDER | 2019-12-09 | −$37,978 | $449,277 | TRIENNIAL ELECTRICAL TESTING - DECREASE FUNDING FOR EPS |
Related awards · 4
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under H259 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P0950 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $300,226 | FY2020 |
| 36C24620N0776 | CONTEGO ENVIRONMENTAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $173,477 | FY2020 |
| 36C24618P3516 | G & W ELECTRIC CO | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,650 | FY2018 |
| VA24616F7739 | ACCO ENGINEERED SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $393,553 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0996_3600_-NONE-_-NONE- · retrieved 2026-09-26.