Description
IGF::OT::IGF MAIN FACILITY SWITCHGEAR KEY INTERLOCKING UPGRADE MODIFICATION P00002: SUPPLEMENTAL AGREEMENT FOR ADDITIONAL WORK. APPROVED TIME EXTENSION FOR PROJECT.
Base award description: IGF::OT::IGF MAIN FACILITY SWITCHGEAR KEY INTERLOCKING UPGRADE
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.
- Base2017-05-02+$23,848= $23,848
- Mod P000012017-07-24+$0= $23,848
- Mod P000022017-09-29+$2,700= $26,548
- Mod P000032017-11-15+$0= $26,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-02 | +$23,848 | $23,848 | IGF::OT::IGF MAIN FACILITY SWITCHGEAR KEY INTERLOCKING UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-24 | +$0 | $23,848 | IGF::OT::IGF MAIN FACILITY SWITCHGEAR KEY INTERLOCKING UPGRADE MODIFICATION P00001: APPROVED TIME EXTENSION… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$2,700 | $26,548 | IGF::OT::IGF MAIN FACILITY SWITCHGEAR KEY INTERLOCKING UPGRADE MODIFICATION P00002: SUPPLEMENTAL AGREEMENT F… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-15 | +$0 | $26,548 | IGF::OT::IGF MAIN FACILITY SWITCHGEAR KEY INTERLOCKING UPGRADE MODIFICATION P00002: SUPPLEMENTAL AGREEMENT F… |
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 F45WA8AKGFP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P4581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,832 | FY2018 |
| 36C25018P0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,492 | FY2018 |
| VA25017P4187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $86,295 | FY2017 |
| VA25017P0925 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $13,932 | FY2017 |
| VA25016C0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,899,898 | FY2017 |
| VA25016P2187 | 541-BRECKSVILLE (00541) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $37,440 | FY2016 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2956_3600_-NONE-_-NONE- · retrieved 2026-09-26.