Description
A/E SERVICES FOR PROJECT 573-13-109, UPGRADE DOMESTIC WATER FEED IGF::OT::IGF MODIFICATION P00001
Base award description: A/E SERVICES FOR PROJECT 573-13-109, UPGRADE DOMESTIC WATER FEED 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.
- Base2013-03-29+$81,757= $81,757
- Mod P000012016-06-14-$2,819= $78,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$81,757 | $81,757 | A/E SERVICES FOR PROJECT 573-13-109, UPGRADE DOMESTIC WATER FEED IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2016-06-14 | −$2,819 | $78,938 | A/E SERVICES FOR PROJECT 573-13-109, UPGRADE DOMESTIC WATER FEED IGF::OT::IGF MODIFICATION P00001 |
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 FPVWN3SLUJ37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812C0321 | 248-NETWORK CONTRACT OFFICE 8 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,580 | FY2012 |
| VA244P1873 | 693-WILKES-BARRE · C114 · HOSPITAL BUILDINGS | $19,206 | FY2011 |
| VA244P1927 | 693-WILKES-BARRE · C114 · HOSPITAL BUILDINGS | $18,793 | FY2011 |
| VA244P1600 | 693-WILKES-BARRE · C114 · HOSPITAL BUILDINGS | $538,296 | FY2011 |
| VA244P1614 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C114 · HOSPITAL BUILDINGS | $416,232 | FY2011 |
| VA244P1137 | 542-COATESVILLE · C115 · INDUSTRIAL BUILDINGS | $332,712 | FY2009 |
Other recipients under C214 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0410 | PLANATE MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,132,768 | FY2026 |
| 36C24825N0921 | GOLDEN WOLF, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $115,505 | FY2025 |
| 36C24825N0543 | PLANATE MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $982,337 | FY2025 |
| 36C24825A0021 | PLANATE MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| VA24815C0127 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,464 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0139_3600_-NONE-_-NONE- · retrieved 2026-09-26.