Description
FIRE ALARM UPGRADE DB 672-11-600 - MOD P00006 CHANGES
Base award description: IGF::CT::IGF SOUTH MATOC CONSTRUCTION
Modification chain · 7 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.
- Base2016-08-17+$790,484= $790,484
- Mod P000012019-04-03+$0= $790,484
- Mod P000022020-05-20+$0= $790,484
- Mod P000032020-07-08+$0= $790,484
- Mod P000042020-07-15+$0= $790,484
- Mod P000052020-10-14+$165,613= $956,097
- Mod P000062021-08-25+$10,306= $966,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-17 | +$790,484 | $790,484 | IGF::CT::IGF SOUTH MATOC CONSTRUCTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-03 | +$0 | $790,484 | IGF::CT::IGF SOUTH MATOC CONSTRUCTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-20 | +$0 | $790,484 | SOUTH MATOC CONSTRUCTION. P00002 TE AND COVID-19. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-08 | +$0 | $790,484 | SOUTH MATOC CONSTRUCTION. P00002 TE AND COVID-19. P00003 COVID19 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-15 | +$0 | $790,484 | SOUTH MATOC CONSTRUCTION. P00002 TE AND COVID-19. P00003, P00004 COVID19 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-14 | +$165,613 | $956,097 | FIRE ALARM UPGRADE - MOD P00005 CHANGES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-25 | +$10,306 | $966,403 | FIRE ALARM UPGRADE DB 672-11-600 - MOD P00006 CHANGES |
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 JN1MS1MVSNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0172 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0033 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826C0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,592,864 | FY2026 |
| 36C24826N0601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,610 | FY2026 |
| 36C24826N0535 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $154,221 | FY2026 |
| 36C24826N0319 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $160,655 | FY2026 |
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_VA24816J2504_3600_VA248C1891_3600 · retrieved 2026-09-26.