Description
IGF::OT::IGF PROJECT 614-10-124 UPGRADE CONTROLS AND ENERGY MANAGEMENT SETTLE CERTIFIED CLAIM AND DE-OBLIGATE REMAINING $1,000.00 ON CONTRACT.
Base award description: IGF::OT::IGF PROJECT 614-10-124 UPGRADE CONTROLS AND ENERGY MANAGEMENT
Modification chain · 5 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.
- Base2012-06-26+$4,127,897= $4,127,897
- Mod P000012013-12-10+$0= $4,127,897
- Mod P000022014-04-23+$0= $4,127,897
- Mod P000032014-05-14+$0= $4,127,897
- Mod P000052017-03-02+$2,814,478= $6,942,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-26 | +$4,127,897 | $4,127,897 | IGF::OT::IGF PROJECT 614-10-124 UPGRADE CONTROLS AND ENERGY MANAGEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-10 | +$0 | $4,127,897 | IGF::OT::IGF PROJECT 614-10-124 UPGRADE CONTROLS AND ENERGY MANAGEMENT EXTEND CONTRACT COMPLETION DATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-23 | +$0 | $4,127,897 | IGF::OT::IGF PROJECT 614-10-124 UPGRADE CONTROLS AND ENERGY MANAGEMENT EXTEND CONTRACT COMPLETION DATE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-14 | +$0 | $4,127,897 | IGF::OT::IGF PROJECT 614-10-124 UPGRADE CONTROLS AND ENERGY MANAGEMENT EXTEND CONTRACT COMPLETION DATE |
| Mod P00005· FUNDING ONLY ACTION | 2017-03-02 | +$2,814,478 | $6,942,375 | IGF::OT::IGF PROJECT 614-10-124 UPGRADE CONTROLS AND ENERGY MANAGEMENT SETTLE CERTIFIED CLAIM AND DE-OBLIGATE… |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under Z1DA from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J5613 | SEMPER TEK INC | 614-MEMPHIS(00614) | $693,740 | FY2017 |
| VA24917C0132 | QUALITY ONE PAINTING | 614-MEMPHIS(00614) | $5,674 | FY2017 |
| VA24917C0128 | DUNBAR MECHANICAL CONTRACTORS, LLC | 614-MEMPHIS(00614) | $21,140 | FY2017 |
| VA24915C0036 | BES DESIGN/BUILD, LLC | 614-MEMPHIS(00614) | $1,313,021 | FY2015 |
| VA24915P0589 | STATE SYSTEMS, LLC | 614-MEMPHIS(00614) | $7,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0242_3600_-NONE-_-NONE- · retrieved 2026-09-26.