Description
IGF::OT::IGF CONSTRUCTION PROJECT 589A5-13-101 INSTALL UPS ON TELECOM EQUIPMENT
Modification chain · 8 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.
- Base2014-06-26+$774,836= $774,836
- Mod P000012014-07-09+$0= $774,836
- Mod P000022015-01-23+$0= $774,836
- Mod P000032015-02-27+$39,783= $814,619
- Mod P000042015-04-24+$33,936= $848,555
- Mod P000052015-06-23+$0= $848,555
- Mod P000062015-08-23+$0= $848,555
- Mod P000072015-09-30+$24,000= $872,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$774,836 | $774,836 | IGF::OT::IGF CONSTRUCTION PROJECT 589A5-13-101 INSTALL UPS ON TELECOM EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2014-07-09 | +$0 | $774,836 | IGF::OT::IGF CONSTRUCTION PROJECT 589A5-13-101 INSTALL UPS ON TELECOM EQUIPMENT |
| Mod P00002· CHANGE ORDER | 2015-01-23 | +$0 | $774,836 | IGF::OT::IGF CONSTRUCTION PROJECT 589A5-13-101 INSTALL UPS ON TELECOM EQUIPMENT |
| Mod P00003· CHANGE ORDER | 2015-02-27 | +$39,783 | $814,619 | IGF::OT::IGF CONSTRUCTION PROJECT 589A5-13-101 INSTALL UPS ON TELECOM EQUIPMENT |
| Mod P00004· CHANGE ORDER | 2015-04-24 | +$33,936 | $848,555 | IGF::OT::IGF CONSTRUCTION PROJECT 589A5-13-101 INSTALL UPS ON TELECOM EQUIPMENT |
| Mod P00005· CHANGE ORDER | 2015-06-23 | +$0 | $848,555 | IGF::OT::IGF CONSTRUCTION PROJECT 589A5-13-101 INSTALL UPS ON TELECOM EQUIPMENT |
| Mod P00006· CHANGE ORDER | 2015-08-23 | +$0 | $848,555 | IGF::OT::IGF CONSTRUCTION PROJECT 589A5-13-101 INSTALL UPS ON TELECOM EQUIPMENT |
| Mod P00007· CHANGE ORDER | 2015-09-30 | +$24,000 | $872,555 | IGF::OT::IGF CONSTRUCTION PROJECT 589A5-13-101 INSTALL UPS ON TELECOM EQUIPMENT |
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 NUJKQ1LGCLY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918N0099 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| VA25917J3244 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $269,994 | FY2017 |
| VA25516J5527 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $454,171 | FY2016 |
| VA25516J5348 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $828,617 | FY2016 |
| VA25516J5559 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $383,873 | FY2016 |
| VA25516J3462 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $990,533 | FY2016 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2421 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516J1911 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,322 | FY2016 |
| VA25516J1148 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $38,114 | FY2016 |
| VA25516J0951 | ZIESON CONSTRUCTION COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $45,842 | FY2016 |
| VA25515J5740 | PATRIOT CONSTRUCTION, LLC | 255-NETWORK CONTRACT OFFICE 15 | $432,402 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J4568_3600_VA25512D0007_3600 · retrieved 2026-09-26.