Description
IGF::CL::IGF THIS PROJECT WILL IMPLEMENT WATER AND ELECTRICAL SAVINGS PLANS INDICATED IN THE TENG PHASE II REPORT PREVIOUSLY PERFORMED FOR THE ORLANDO VAMC
Base award description: THIS PROJECT WILL IMPLEMENT WATER AND ELECTRICAL SAVINGS PLANS INDICATED IN THE TENG PHASE II REPORT PREVIOUSLY PERFORMED FOR THE ORLANDO VAMC
Modification chain · 4 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.
- Base2012-05-21+$399,327= $399,327
- Mod P000012013-02-11+$0= $399,327
- Mod P000022013-04-14+$0= $399,327
- Mod P000032013-07-16-$441= $398,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-21 | +$399,327 | $399,327 | THIS PROJECT WILL IMPLEMENT WATER AND ELECTRICAL SAVINGS PLANS INDICATED IN THE TENG PHASE II REPORT PREVIOUSL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-11 | +$0 | $399,327 | IGF::CL::IGF THIS PROJECT WILL IMPLEMENT WATER AND ELECTRICAL SAVINGS PLANS INDICATED IN THE TENG PHASE II RE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-14 | +$0 | $399,327 | IGF::CL::IGF THIS PROJECT WILL IMPLEMENT WATER AND ELECTRICAL SAVINGS PLANS INDICATED IN THE TENG PHASE II RE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-16 | −$441 | $398,886 | IGF::CL::IGF THIS PROJECT WILL IMPLEMENT WATER AND ELECTRICAL SAVINGS PLANS INDICATED IN THE TENG PHASE II RE… |
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 FJHRPGJTTBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $258,795 | FY2026 |
| 36C24826C0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,566,787 | FY2026 |
| 36C24826N0491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $111,976 | FY2026 |
| 36C24826C0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $247,886 | FY2026 |
| 36C24826N0412 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $123,644 | FY2026 |
| 36C24826C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,028,339 | FY2026 |
Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0147 | VETCON SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $234,899 | FY2015 |
| VA24815C0031 | O'NEAL ROOFING COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $327,957 | FY2015 |
| VA24815P0263 | ANGEL'S INSULATION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,922 | FY2015 |
| VA24814J4861 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $866,277 | FY2014 |
| VA24814C0164 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 | $23,880 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.