Description
PROJECT 520-17-140 REPLACE TRAFFIC SIGNAL POLES VETERANS AVENUE MODIFICATION P00003 TO ADD AUDIO (VOICE) TO THE CROSSINGS
Base award description: IGF::OT::IGF PROJECT 520-17-140 REPLACE TRAFFIC SIGNAL POLES VETERANS
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.
- Base2017-09-18+$311,559= $311,559
- Mod P000012018-09-06-$11,183= $300,376
- Mod P000022019-02-12+$0= $300,376
- Mod P000032019-07-08+$9,984= $310,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-18 | +$311,559 | $311,559 | IGF::OT::IGF PROJECT 520-17-140 REPLACE TRAFFIC SIGNAL POLES VETERANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-06 | −$11,183 | $300,376 | IGF::OT::IGF PROJECT 520-17-140 REPLACE TRAFFIC SIGNAL POLES VETERANS MODIFICATION P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-12 | +$0 | $300,376 | IGF::OT::IGF PROJECT 520-17-140 REPLACE TRAFFIC SIGNAL POLES VETERANS AVENUE MODIFICATION P00002 FOR A TIME EX… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-08 | +$9,984 | $310,360 | PROJECT 520-17-140 REPLACE TRAFFIC SIGNAL POLES VETERANS AVENUE MODIFICATION P00003 TO ADD AUDIO (VOICE) TO TH… |
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $102,384 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
Other recipients under Y1LB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623C0089 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,238,320 | FY2023 |
| 36C25623C0065 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $871,893 | FY2023 |
| 36C25621C0110 | 3M ELECTRIC LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $618,556 | FY2021 |
| VA25617C0230 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $940,000 | FY2017 |
| VA25617C0131 | W & R CONSTRUCTION CO., LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,234,686 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617J2151_3600_VA25615D0028_3600 · retrieved 2026-09-26.