Description
IGF::OT::IGF PROJECT 501-16-101 UPGRADE FIRE ALARMS, MODIFICATION P00001
Base award description: IGF::OT::IGF PROJECT 501-16-101 UPGRADE FIRE ALARMS DESIGN SERVICES TO ANALYZE THE EXISTING FIRE ALARM SYSTEM, MAKE RECOMMENDATIONS REGARDING CAPABILITIES, SUGGESTIONS FOR IMPROVEMENTS AND UPGRADES, AND UPON APPROVAL OF A SYSTEM, TO PROVIDE CONTRACT DRAWINGS, SPECIFICATIONS, CONSTRUCTION COST ESTIMATES, PHASING REQUIREMENTS, CONSTRUCTION DURATION, ENGINEERING CALCULATIONS, AND CONSTRUCTION PERIOD SERVICES.
Modification chain · 3 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.
- Base2014-12-19+$315,834= $315,834
- Mod P000012015-01-24+$0= $315,834
- Mod P000022015-09-28+$14,261= $330,095
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-19 | +$315,834 | $315,834 | IGF::OT::IGF PROJECT 501-16-101 UPGRADE FIRE ALARMS DESIGN SERVICES TO ANALYZE THE EXISTING FIRE ALARM SYSTEM,… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-24 | +$0 | $315,834 | IGF::OT::IGF PROJECT 501-16-101 UPGRADE FIRE ALARMS DESIGN SERVICES TO ANALYZE THE EXISTING FIRE ALARM SYSTEM,… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-28 | +$14,261 | $330,095 | IGF::OT::IGF PROJECT 501-16-101 UPGRADE FIRE ALARMS, MODIFICATION P00001 |
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 DSLZLPNTLGJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0929 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $729,941 | FY2026 |
| 36C24826N0799 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,546 | FY2026 |
| 36C24826N0648 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $315,613 | FY2026 |
| 36C26126N0575 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $394,340 | FY2026 |
| 36C26226N0794 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,647 | FY2026 |
| 36C26126N0558 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,675 | FY2026 |
Other recipients under C211 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J0138 | AES GROUP INC | 258-NETWORK CONTRACT OFFICE 18 | $78,109 | FY2015 |
| VA25814J1284 | NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC | 258-NETWORK CONTRACT OFFICE 18 | $284,159 | FY2014 |
| VA25814J0662 | SCHWAB ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $200,455 | FY2014 |
| VA25814J0659 | AES GROUP INC | 258-NETWORK CONTRACT OFFICE 18 | $102,846 | FY2014 |
| VA25814J0609 | SCHWAB ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $116,886 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0379_3600_VA25814D0024_3600 · retrieved 2026-09-26.