Description
UPGRADE EMERGENCY POWER
Base award description: IGF::OT::IGF UPGRADE EMERGENCY POWER
Modification chain · 13 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.
- Base2017-09-22+$2,060,252= $2,060,252
- Mod P000012017-11-03-$21,739= $2,038,513
- Mod P000022017-11-09+$0= $2,038,513
- Mod P000032018-03-07+$43,479= $2,081,991
- Mod P000042018-05-09-$10,497= $2,071,494
- Mod P000052018-06-07+$8,230= $2,079,724
- Mod P000062018-11-08+$11,681= $2,091,405
- Mod P000072018-12-18+$17,190= $2,108,595
- Mod P000082019-01-15-$5,960= $2,102,634
- Mod P000092019-01-31+$0= $2,102,634
- Mod P000102020-01-30+$25,165= $2,127,800
- Mod P000112020-04-24+$4,710= $2,132,510
- Mod P000122022-03-11+$182,586= $2,315,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-22 | +$2,060,252 | $2,060,252 | IGF::OT::IGF UPGRADE EMERGENCY POWER |
| Mod P00001· CHANGE ORDER | 2017-11-03 | −$21,739 | $2,038,513 | IGF::OT::IGF UPGRADE EMERGENCY POWER |
| Mod P00002· CHANGE ORDER | 2017-11-09 | +$0 | $2,038,513 | IGF::OT::IGF UPGRADE EMERGENCY POWER |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2018-03-07 | +$43,479 | $2,081,991 | IGF::OT::IGF UPGRADE EMERGENCY POWER |
| Mod P00004· CHANGE ORDER | 2018-05-09 | −$10,497 | $2,071,494 | IGF::OT::IGF UPGRADE EMERGENCY POWER |
| Mod P00005· CHANGE ORDER | 2018-06-07 | +$8,230 | $2,079,724 | IGF::OT::IGF UPGRADE EMERGENCY POWER |
| Mod P00006· CHANGE ORDER | 2018-11-08 | +$11,681 | $2,091,405 | IGF::OT::IGF UPGRADE EMERGENCY POWER |
| Mod P00007· CHANGE ORDER | 2018-12-18 | +$17,190 | $2,108,595 | IGF::OT::IGF UPGRADE EMERGENCY POWER |
| Mod P00008· CHANGE ORDER | 2019-01-15 | −$5,960 | $2,102,634 | IGF::OT::IGF UPGRADE EMERGENCY POWER |
| Mod P00009· CHANGE ORDER | 2019-01-31 | +$0 | $2,102,634 | IGF::OT::IGF UPGRADE EMERGENCY POWER |
| Mod P00010· CHANGE ORDER | 2020-01-30 | +$25,165 | $2,127,800 | UPGRADE EMERGENCY POWER |
| Mod P00011· CHANGE ORDER | 2020-04-24 | +$4,710 | $2,132,510 | UPGRADE EMERGENCY POWER |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-11 | +$182,586 | $2,315,095 | UPGRADE EMERGENCY 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 KJT8XJLBGVM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723C0021 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,198,167 | FY2023 |
| 36C25721N0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C25721N0411 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $575,466 | FY2021 |
| 36C25721C0038 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,965 | FY2021 |
| 36C25721P0579 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $37,240 | FY2021 |
| 36C25721P0314 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $151,314 | FY2021 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0065 | AUSTIN CONSTRUCTION SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $92,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.