Description
IGF::OT::IGF REPLACE EMERGENCY GENERATOR - EXTEND CONTRACT COMPLETION DATE
Base award description: IGF::OT::IGF REPLACE EMERGENCY 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.
- Base2013-07-31+$165,214= $165,214
- Mod P000012013-12-05+$0= $165,214
- Mod P000022014-02-15+$0= $165,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-31 | +$165,214 | $165,214 | IGF::OT::IGF REPLACE EMERGENCY GENERATOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-05 | +$0 | $165,214 | IGF::OT::IGF REPLACE EMERGENCY GENERATOR - EXTEND CONTRACT COMPLETION DATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-15 | +$0 | $165,214 | IGF::OT::IGF REPLACE EMERGENCY GENERATOR - EXTEND CONTRACT COMPLETION DATE |
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 PBXDZQPWJVB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26313C0251 | 636-NEBRASKA WESTERN-IOWA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,100 | FY2013 |
| VA52813C0128 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $138,250 | FY2013 |
| VA52813C0098 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $102,780 | FY2013 |
| VA25013C0054 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $392,700 | FY2013 |
| VA24113C0010 | 241-NETWORK CONTRACT OFFICE 01 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $70,250 | FY2013 |
| VA25912C0246 | 259-NETWORK CONTRACT OFFICE 19 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $29,200 | FY2012 |
Other recipients under Z1DA from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915C0037 | ADVENT SVCS LLC | 614-MEMPHIS | $21,669 | FY2015 |
| VA24915P0594 | HARBOR SERVICES, INC | 614-MEMPHIS | $10,971 | FY2015 |
| VA24914C0091 | SPECIALITY WATER TECHNOLOGY | 614-MEMPHIS | $23,050 | FY2014 |
| VA24914C0079 | WHITT SERVICES | 614-MEMPHIS | $91,807 | FY2014 |
| VA24914C0075 | BES DESIGN/BUILD, LLC | 614-MEMPHIS | $969,786 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.