Description
IGF::OT::IGF - TIME EXTENSION; CRITICAL POWER PROJECT
Base award description: IGF::OT::IGF - ADDITION TO CRITICAL POWER TO SPD/FNS, MIAMI FL VA
Modification chain · 8 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.
- Base2015-02-13+$638,698= $638,698
- Mod P000012015-09-14+$11,725= $650,423
- Mod P000022015-12-21+$10,198= $660,621
- Mod P000032016-02-02+$0= $660,621
- Mod P000042016-04-25+$0= $660,621
- Mod P000052016-05-27+$0= $660,621
- Mod P000062016-08-02-$29,357= $631,264
- Mod P000072016-12-02+$0= $631,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-13 | +$638,698 | $638,698 | IGF::OT::IGF - ADDITION TO CRITICAL POWER TO SPD/FNS, MIAMI FL VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-14 | +$11,725 | $650,423 | IGF::OT::IGF - ADD 800 AMP BREAKER TO CRITICAL POWER PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-21 | +$10,198 | $660,621 | IGF::OT::IGF - ADD 800 AMP BREAKER TO CRITICAL POWER PROJECT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-02 | +$0 | $660,621 | IGF::OT::IGF - TIME EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-25 | +$0 | $660,621 | IGF::OT::IGF - TIME EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-27 | +$0 | $660,621 | IGF::OT::IGF - TIME EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-02 | −$29,357 | $631,264 | IGF::OT::IGF - ADDITIONS AND CREDITS FOR WORK; CRITICAL POWER PROJECT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | +$0 | $631,264 | IGF::OT::IGF - TIME EXTENSION; CRITICAL POWER PROJECT |
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 RNUHGU3NWEC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,771,788 | FY2026 |
| 36C24826C0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,635,388 | FY2026 |
| 36C77626N0118 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0011 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77625C0083 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $19,909,988 | FY2025 |
| 36C24825C0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,742,088 | FY2025 |
Other recipients under Y1AA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0984 | CONTRACT AND PURCHASING SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,956 | FY2025 |
| 36C24823C0039 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $63,282 | FY2023 |
| 36C24822P1865 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $141,514 | FY2022 |
| 36C24821C0028 | GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $276,000 | FY2021 |
| 36C24821N0502 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,648,769 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.