Description
IGF::CL::IGF, CHANGE ORDER TO ADD FLOW SWITCHES TO BLDG 20, D/B FIRE SUPPRESSION SYSTEM, NORTH MATOC IDIQ
Base award description: D/B FIRE SUPPRESSION SYSTEM, NORTH MATOC IDIQ
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.
- Base2012-07-12+$788,723= $788,723
- Mod P000012012-12-21+$65,512= $854,235
- Mod P000022013-09-09+$7,881= $862,116
- Mod P000032013-11-19+$3,234= $865,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-12 | +$788,723 | $788,723 | D/B FIRE SUPPRESSION SYSTEM, NORTH MATOC IDIQ |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-21 | +$65,512 | $854,235 | CHANGE ORDER TO ADD BACKFLOW PREVENTION AND WATER LINE, BLDG 12&23, D/B FIRE SUPPRESSION SYSTEM, NORTH MATOC I… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-09 | +$7,881 | $862,116 | IGF::CL::IGF, CHANGE ORDER TO ADD CEILING DEMO TO BLDG 20&TYING IN OF FLOW SWITCH IN BLDG 12, D/B FIRE SUPPRES… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-19 | +$3,234 | $865,351 | IGF::CL::IGF, CHANGE ORDER TO ADD FLOW SWITCHES TO BLDG 20, D/B FIRE SUPPRESSION SYSTEM, NORTH MATOC IDIQ |
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 EERXQPG9J2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,813 | FY2026 |
| 36C24126P0345 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $82,950 | FY2026 |
| 36C24626C0024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $682,942 | FY2026 |
| 36C24825P1955 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,400 | FY2025 |
| 36C24723P0980 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $64,457 | FY2023 |
| 36C24823D0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
Other recipients under Y1DZ from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0042 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $16,738 | FY2016 |
| VA24815C0239 | TOM JENKINS ELECTRICAL SERVICE INC | 248-NETWORK CONTRACT OFFICE 8 | $380,436 | FY2015 |
| VA24815C0205 | BCPEABODY CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $79,188 | FY2015 |
| VA24815C0208 | RSP SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $13,118 | FY2015 |
| VA24815J2811 | ESA SOUTH, INC. | 248-NETWORK CONTRACT OFFICE 8 | $56,115 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4567_3600_VA24812D0082_3600 · retrieved 2026-09-26.