Description
IGF::OT::IGF TRI-ANNUAL INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION EQUIPMENT OF THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY. EXTEND POP TILL 31 JAN DUE TO SCHEDULING/LOGISTICS ISSUES WITH THE GOVERNMENT.
Base award description: IGF::OT::IGF TRI-ANNUAL INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION EQUIPMENT OF THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY.
Modification chain · 2 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.
- Base2016-09-20+$102,000= $102,000
- Mod P000012016-11-30+$0= $102,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$102,000 | $102,000 | IGF::OT::IGF TRI-ANNUAL INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION EQUIPMENT OF THE ROBLEY REX VA M… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-30 | +$0 | $102,000 | IGF::OT::IGF TRI-ANNUAL INSPECTION AND TESTING OF THE ELECTRICAL DISTRIBUTION EQUIPMENT OF THE ROBLEY REX VA M… |
Related awards · 9
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 VNMLJ7DMZYV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P0463 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $197,742 | FY2023 |
| 36C25819C0006 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $679,955 | FY2019 |
| 36C25918C0313 | NETWORK CONTRACT OFFICE 19 (36C259) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $18,560 | FY2018 |
| 36C26118F1249 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $11,312 | FY2018 |
| 36C26118P1165 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $10,850 | FY2018 |
| 36C26118F0217 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $429,375 | FY2018 |
Other recipients under J061 from 603-LOUISVILLE (00603) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917C0271 | NPM SERVICES INC | 603-LOUISVILLE (00603) | $3,068 | FY2017 |
| VA24916P2651 | ADVANCED ELECTRICAL SYSTEMS INC | 603-LOUISVILLE (00603) | $12,850 | FY2016 |
| VA24916P1337 | BOYD COMPANY | 603-LOUISVILLE (00603) | $5,640 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F4644_3600_GS06F0044S_4730 · retrieved 2026-09-26.