Description
IGF::OT::IGF MODIFICATION P00002 PROJECT 520-13-131 INSTALL CHARGING STATIONS BLDGS. 1, 25&48
Base award description: IGF::OT::IGF PROJECT 520-13-131 INSTALL CHARGING STATIONS BLDGS. 1, 25&48
Modification chain · 3 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.
- Base2013-08-22+$217,427= $217,427
- Mod P000012014-03-25+$29,995= $247,422
- Mod P000022014-07-17+$5,415= $252,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-22 | +$217,427 | $217,427 | IGF::OT::IGF PROJECT 520-13-131 INSTALL CHARGING STATIONS BLDGS. 1, 25&48 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-25 | +$29,995 | $247,422 | IGF::OT::IGF MODIFICATION P00001 PROJECT 520-13-131 INSTALL CHARGING STATIONS BLDGS. 1, 25&48 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-17 | +$5,415 | $252,837 | IGF::OT::IGF MODIFICATION P00002 PROJECT 520-13-131 INSTALL CHARGING STATIONS BLDGS. 1, 25&48 |
Related awards · 8
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 P16SNNYEN4R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113C0048 | PCAC NATIONAL ENERGY BUSINESS CENTER · Y1GC · CONSTRUCTION OF FUEL STORAGE BUILDINGS | $498,866 | FY2013 |
| VA25613C0279 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,802 | FY2013 |
| VA25613C0238 | 256-NETWORK CONTRACT OFFICE 16 · Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES | $440,602 | FY2013 |
Other recipients under Z1DZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0279 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $14,525 | FY2016 |
| VA25616J0133 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $53,165 | FY2016 |
| VA25615J1498 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $39,145 | FY2015 |
| VA25615J1471 | COBURN CONTRACTORS, LLC | 256-NETWORK CONTRACT OFFICE 16 | $46,099 | FY2015 |
| VA25615J0960 | APG CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 | $756,211 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0247_3600_-NONE-_-NONE- · retrieved 2026-09-26.