Description
IGF::OT::IGF 501-12-130 REPLACE TRANSFORMERS AND SECONDARY WIRING, PHASE 1, P00001 TO INCORPORATE COR 02 FOR TRANSFORMER DISPOSAL.
Base award description: IGF::OT::IGF 501-12-130 REPLACE TRANSFORMERS AND SECONDARY WIRING, PHASE 1
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.
- Base2014-02-27+$411,000= $411,000
- Mod P000012015-04-21+$7,843= $418,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$411,000 | $411,000 | IGF::OT::IGF 501-12-130 REPLACE TRANSFORMERS AND SECONDARY WIRING, PHASE 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-21 | +$7,843 | $418,843 | IGF::OT::IGF 501-12-130 REPLACE TRANSFORMERS AND SECONDARY WIRING, PHASE 1, P00001 TO INCORPORATE COR 02 FOR T… |
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 LJA8HYHQY1G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0240 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $207,474 | FY2015 |
| VA25814J1430 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $112,000 | FY2014 |
| VA25814J0594 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,034,412 | FY2014 |
| VA25814J0544 | 258-NETWORK CONTRACT OFFICE 18 · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $13,268 | FY2014 |
| VA25813J1533 | 258-NETWORK CONTRACT OFFICE 18 · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $16,800 | FY2013 |
| VA25813J0870 | 258-NETWORK CONTRACT OFFICE 18 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2013 |
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 |
| VA25815C0096 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $100,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0539_3600_VA25812D0110_3600 · retrieved 2026-09-26.