Description
CORRECT ELECTRICAL FCA DEFICIENCIES - MOD P00003 SETTLEMENT AGREEMENT FOR VA DELAYS&CLOSES OUT THE CONTRACT.
Base award description: IGF::OT::IGF CORRECT ELECTRICAL FCA DEFICIENCIES
Modification chain · 4 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.
- Base2016-09-13+$2,663,000= $2,663,000
- Mod P000012017-12-12+$30,161= $2,693,161
- Mod P000022018-05-08+$138,628= $2,831,789
- Mod P000032020-02-06+$219,129= $3,050,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-13 | +$2,663,000 | $2,663,000 | IGF::OT::IGF CORRECT ELECTRICAL FCA DEFICIENCIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-12 | +$30,161 | $2,693,161 | CORRECT ELECTRICAL FCA DEFICIENCIES - MOD P00001 RFIS 3/5/8/1/12/13/17 INCREASES COST BY $30,161.06 AND EXTEND… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-08 | +$138,628 | $2,831,789 | CORRECT ELECTRICAL FCA DEFICIENCIES - MOD P00002 RFIS 22/24/27/29/30/31/32/34 INCREASES COST BY $138,628.09 AN… |
| Mod P00003· CLOSE OUT | 2020-02-06 | +$219,129 | $3,050,918 | CORRECT ELECTRICAL FCA DEFICIENCIES - MOD P00003 SETTLEMENT AGREEMENT FOR VA DELAYS&CLOSES OUT THE CONTRACT. |
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 V5VNBYRVAKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1272 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,970 | FY2025 |
| 36C25224P1144 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J031 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BEARINGS | $55,054 | FY2024 |
| 36C25224P1020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,566 | FY2024 |
| 36C25224P0866 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,906 | FY2024 |
| 36C25224P1073 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $4,700 | FY2024 |
| 36C25223C0051 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,559 | FY2023 |
Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0117 | PANACEA CONSTRUCTION GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $780,848 | FY2026 |
| 36C25026P0659 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,963 | FY2026 |
| 36C25026C0086 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,989,000 | FY2026 |
| 36C25026C0085 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,076,289 | FY2026 |
| 36C25026C0063 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,726,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.