Description
IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING MOD P00003 EXTEND CONTRACT COMPLETION DATE
Base award description: IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING
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.
- Base2014-03-21+$103,395= $103,395
- Mod P000012014-03-28+$0= $103,395
- Mod P000022014-09-17+$17,312= $120,707
- Mod P000032015-12-18+$0= $120,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$103,395 | $103,395 | IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-28 | +$0 | $103,395 | IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING |
| Mod P00002· CHANGE ORDER | 2014-09-17 | +$17,312 | $120,707 | IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING MOD P00002 FOR MISSED ELECTRICAL TESTING. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-18 | +$0 | $120,707 | IGF::OT::IGF TRI-ANNUAL ELECTRICAL TESTING MOD P00003 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 LMRSV3BJCMF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018N2830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,583 | FY2018 |
| VA25114J2789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $220,694 | FY2015 |
| VA25114J1843 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $326,695 | FY2014 |
| VA25114J1821 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $408,459 | FY2014 |
| VA25114J1822 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $228,787 | FY2014 |
| VA25114J0897 | 655-SAGINAW · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $750,320 | FY2014 |
Other recipients under C1DA from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J0638 | CAPITAL CONSULTANTS, INC | 506-ANN ARBOR | $139,467 | FY2015 |
| VA25114J3065 | VIRIDIAN ARCHITECTURAL DESIGN INC | 506-ANN ARBOR | $69,788 | FY2015 |
| VA25114J3005 | VIRIDIAN ARCHITECTURAL DESIGN INC | 506-ANN ARBOR | $63,405 | FY2015 |
| VA25114J1449 | MONUMENT ENGINEERING GROUP ASSOCIATES, INC. | 506-ANN ARBOR | $73,717 | FY2014 |
| VA25114J1031 | VIRIDIAN ARCHITECTURAL DESIGN INC | 506-ANN ARBOR | $115,977 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J1177_3600_VA251P0962_3600 · retrieved 2026-09-26.