Description
IGF::OT::IGF MODIFICATION; TEMPORARY POWER
Base award description: PLACEMENT OF FABRICATED BUILDING
Modification chain · 2 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.
- Base2012-09-27+$101,378= $101,378
- Mod P000012013-02-21+$5,788= $107,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$101,378 | $101,378 | PLACEMENT OF FABRICATED BUILDING |
| Mod P00001· CHANGE ORDER | 2013-02-21 | +$5,788 | $107,166 | IGF::OT::IGF MODIFICATION; TEMPORARY POWER |
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 P7LAGL244HK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F1616 | 257-NETWORK CONTRACT OFFICE 17 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $110,201 | FY2012 |
| VA25812F0458 | 258-NETWORK CONTRACT OFFICE 18 · E1DZ · PURCHASE OF OTHER HOSPITAL BUILDINGS | $839,848 | FY2012 |
| VA25812F0460 | 678-TUCSON · E1DZ · PURCHASE OF OTHER HOSPITAL BUILDINGS | $820,751 | FY2012 |
| VA25112F0819 | 506-ANN ARBOR · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $70,157 | FY2012 |
| VA678C10423 | 258-NETWORK CONTRACT OFFICE 18 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $398,328 | FY2011 |
| VA678C10427 | 258-NETWORK CONTRACT OFFICE 18 · Y111 · CONSTRUCTION OF OFFICE BUILDINGS | $1,214,985 | FY2011 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0687 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $48,075 | FY2016 |
| VA25716P0579 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $28,782 | FY2016 |
| VA25716P0450 | PROFESSIONAL ENGINEER BALANCE LAB LLC | 257-NETWORK CONTRACT OFFICE 17 | $5,600 | FY2016 |
| VA25716P0346 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $77,545 | FY2016 |
| VA25715P3068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,531 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F1628_3600_GS07F0216L_4730 · retrieved 2026-09-26.