Description
IGF::OT::IGF CONSTRUCTION SERVICES FOR FULL FACILITY STANDBY GENERATOR TERMINATION FOR CONVENIENCE - FULL TERMINATION
Base award description: IGF::OT::IGF CONSTRUCTION SERVICES FOR FULL FACILITY STANDBY GENERATOR
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.
- Base2014-06-26+$8,715,194= $8,715,194
- Mod P000012016-04-29+$84,892= $8,800,086
- Mod P000022017-02-02+$0= $8,800,086
- Mod P000032019-04-26-$3,272,483= $5,527,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$8,715,194 | $8,715,194 | IGF::OT::IGF CONSTRUCTION SERVICES FOR FULL FACILITY STANDBY GENERATOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | +$84,892 | $8,800,086 | IGF::OT::IGF CONSTRUCTION SERVICES FOR FULL FACILITY STANDBY GENERATOR |
| Mod P00002· CHANGE ORDER | 2017-02-02 | +$0 | $8,800,086 | IGF::OT::IGF CONSTRUCTION SERVICES FOR FULL FACILITY STANDBY GENERATOR |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-04-26 | −$3,272,483 | $5,527,603 | IGF::OT::IGF CONSTRUCTION SERVICES FOR FULL FACILITY STANDBY GENERATOR TERMINATION FOR CONVENIENCE - FULL TER… |
Related awards · 7
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 UM3PW6F8SCW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA786A16C0025 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $1,254,275 | FY2016 |
| VA52816P0126 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,913 | FY2016 |
| VA52814C0108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,513,425 | FY2014 |
| VA24413C0362 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,527,725 | FY2013 |
| VA24713C0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $1,992,313 | FY2013 |
| VA25012C0083 | 539-CINCINNATI (00539) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,835,042 | FY2012 |
Other recipients under Y1EZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621P1717 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $66,762 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0167_3600_-NONE-_-NONE- · retrieved 2026-09-26.