Description
IGF::CL::IGF UPGRADE PA SYSTEM NO COST TIME EXTENSION
Base award description: IGF::CL::IGF UPGRADE PA SYSTEM
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.
- Base2014-09-24+$110,000= $110,000
- Mod P000012015-01-07+$0= $110,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-24 | +$110,000 | $110,000 | IGF::CL::IGF UPGRADE PA SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-07 | +$0 | $110,000 | IGF::CL::IGF UPGRADE PA SYSTEM NO COST TIME EXTENSION |
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 J41TBG54Q2A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $942,205 | FY2019 |
| 36C25019N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,321 | FY2019 |
| 36C25019N0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $401,860 | FY2019 |
| 36C25018N3619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $996,784 | FY2018 |
| VA25016J2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $560,693 | FY2016 |
| VA25016C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $799,000 | FY2016 |
Other recipients under J059 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2155 | PREMIER POWER MAINTENANCE LLC | 583-INDIANAPOLIS | $3,530 | FY2015 |
| VA25113P1854 | HOOSIER EQUIPMENT SERVICE INC | 583-INDIANAPOLIS | $5,900 | FY2013 |
| VA583C12155 | ALTERNATE SOURCE INC. | 583-INDIANAPOLIS | $4,800 | FY2011 |
| VA583C12095 | CRESCENT ELECTRIC SUPPLY COMPANY | 583-INDIANAPOLIS | $18,008 | FY2011 |
| VA251P0570 | ALTERNATE SOURCE INC. | 583-INDIANAPOLIS | $180,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.