Description
IGF::OT::IGF TASK ORDER INSTALL SOLAR PHOTO VOLTAIC SYSTEM AGAINST IDIQ A/E MECHANICAL, ELECTRICAL AND PLUMBING DESIGN SERVICES IGF::OT::IGF
Modification chain · 2 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.
- Base2013-11-06+$139,131= $139,131
- Mod P000012014-04-18-$139,131= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-06 | +$139,131 | $139,131 | IGF::OT::IGF TASK ORDER INSTALL SOLAR PHOTO VOLTAIC SYSTEM AGAINST IDIQ A/E MECHANICAL, ELECTRICAL AND PLUMBIN… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-04-18 | −$139,131 | $0 | IGF::OT::IGF TASK ORDER INSTALL SOLAR PHOTO VOLTAIC SYSTEM AGAINST IDIQ A/E MECHANICAL, ELECTRICAL AND PLUMBIN… |
Related awards · 7
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 FDMWG5FJLRQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,914 | FY2026 |
| 36C24126C0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $941,157 | FY2026 |
| 36C24525C0130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $3,161,639 | FY2025 |
| 36C25025C0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $840,487 | FY2025 |
| 36C24725C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $355,167 | FY2025 |
| 36C24625C0024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $593,224 | FY2025 |
Other recipients under C1DA from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714J0228 | TOLAND MIZELL MOLNAR LLC | 521-BIRMINGHAM | $139,984 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J0414_3600_VA24712D0017_3600 · retrieved 2026-09-26.