Description
IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT PROVIDE POWER TO GENERATOR
Modification chain · 3 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.
- Base2017-09-07+$54,365= $54,365
- Mod P000012018-05-21+$42,736= $97,101
- Mod P000022018-07-23+$28,681= $125,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$54,365 | $54,365 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT PROVIDE POWER… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-21 | +$42,736 | $97,101 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT PROVIDE POWER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-23 | +$28,681 | $125,783 | IGF::CT::IGF INDEFINITE DELIVERY / INDEFINITE QUANTITY (ID/IQ) CONSTRUCTION TASK ORDER CONTRACT PROVIDE POWER… |
Related awards · 10
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 LTTZP7SLLHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,998,852 | FY2026 |
| 36C24825C0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,280,267 | FY2025 |
| 36C24825C0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $826,202 | FY2025 |
| 36C24825P0984 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $112,956 | FY2025 |
| 36C24824C0092 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,400,817 | FY2024 |
| 36C24824C0030 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $562,767 | FY2024 |
Other recipients under Y1NZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0026 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,592,864 | FY2026 |
| 36C24822C0067 | VETERANS LIGHTING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,466,243 | FY2022 |
| 36C24822C0021 | TLS-CES SERVICES I, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2022 |
| VA24817C0125 | INNOVATIVE SUPPORT SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,401,109 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J5060_3600_VA24817D0083_3600 · retrieved 2026-09-26.