Description
IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00007 ADD COR07 REMOVE ASBESTOS, COR08 FIX RADIATOR, COR09 FIX ENGINE CONTROLS. MOD P00008 SUSPEND CONTRACT, PENDING CHANGE ORDERS.MOD P00009 SUSPEND CONTRACT PENDING CHANGE ORDERS.MOD P0010 SUSPEND PENDING FUNDING FOR FINAL MOD. P00011 LIFT SUSPEND AND ADD COR 10,11 AND 12. P00012 EXTEND PERIOD OF PERFOMANCE.P00013 ADD COR 14.
Base award description: PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT
Modification chain · 15 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.
- Base2012-05-25+$1,512,600= $1,512,600
- Mod P000012013-01-30+$13,517= $1,526,117
- Mod P000022013-04-18+$0= $1,526,117
- Mod P000032013-04-25+$2,757= $1,528,874
- Mod P000042013-05-03+$0= $1,528,874
- Mod P000052013-06-17+$32,322= $1,561,196
- Mod P000062013-10-01+$0= $1,561,196
- Mod P000072014-06-29+$61,912= $1,623,108
- Mod P000082014-07-03+$0= $1,623,108
- Mod P000092014-09-01+$0= $1,623,108
- Mod P000102014-10-16+$0= $1,623,108
- Mod P000112014-11-07+$59,686= $1,682,794
- Mod P000122015-01-08+$0= $1,682,794
- Mod P000132015-03-13+$0= $1,682,794
- Mod P000142015-03-13+$69,383= $1,752,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-25 | +$1,512,600 | $1,512,600 | PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-30 | +$13,517 | $1,526,117 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - SUPPLEMENTAL AGREEMENT FOR IN S… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-18 | +$0 | $1,526,117 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00002 SUSPENSION OF WORK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-25 | +$2,757 | $1,528,874 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00003 SUSPENSION OF WORK A… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-03 | +$0 | $1,528,874 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00004 LIFT SUSPENSION ADD… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-17 | +$32,322 | $1,561,196 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00005 COR 5 GENRAL CONDITI… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$0 | $1,561,196 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00005 COR 5 GENRAL CONDITI… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-29 | +$61,912 | $1,623,108 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00007 ADD COR07 REMOVE ASB… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-03 | +$0 | $1,623,108 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00007 ADD COR07 REMOVE ASB… |
| Mod P00009· CHANGE ORDER | 2014-09-01 | +$0 | $1,623,108 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00007 ADD COR07 REMOVE ASB… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-16 | +$0 | $1,623,108 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00007 ADD COR07 REMOVE ASB… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-07 | +$59,686 | $1,682,794 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00007 ADD COR07 REMOVE ASB… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-08 | +$0 | $1,682,794 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00007 ADD COR07 REMOVE ASB… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-13 | +$0 | $1,682,794 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00007 ADD COR07 REMOVE ASB… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-13 | +$69,383 | $1,752,177 | IGF::OT::IGF PROJECT 501-11-131 PROVIDE EMERGENCY POWER CONSTRUCTION PROJECT - MOD P00007 ADD COR07 REMOVE ASB… |
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 JRSKMCBLPXP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014C0077 | 538-CHILLICOTHE (00538) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,372,815 | FY2014 |
| VA25013C0029 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $903,084 | FY2013 |
| VA25013C0018 | 538-CHILLICOTHE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $817,847 | FY2013 |
| VA25012C0056 | 757-COLUMBUS · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,619,024 | FY2012 |
| VA25012C0047 | 538-CHILLICOTHE · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $651,805 | FY2012 |
| VA25812C0079 | 258-NETWORK CONTRACT OFFICE 18 · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $315,750 | FY2012 |
Other recipients under Z1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0168 | SYGNOS INC | 258-NETWORK CONTRACT OFFICE 18 | $505,314 | FY2016 |
| VA25816C0075 | FALLS CONSTRUCTION COMPANY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $33,138 | FY2016 |
| VA25815J2794 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $188,589 | FY2015 |
| VA25815C0098 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $98,777 | FY2015 |
| VA25815C0097 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $100,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.