Description
IGF::OT::IGF TASK ORDER AWARD FOR UPGRADE SECONDARY POWER PHASE II PROJECT. P00005 FOR WORK WITHIN SCOPE.
Base award description: IGF::OT::IGF TASK ORDER AWARD FOR UPGRADE SECONDARY POWER PHASE II PROJECT.
Modification chain · 6 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.
- Base2016-06-16+$4,929,346= $4,929,346
- Mod P000012017-06-14+$0= $4,929,346
- Mod P000022017-11-09+$97,090= $5,026,436
- Mod P000032018-01-05+$107,193= $5,133,629
- Mod P000042018-05-07+$44,540= $5,178,170
- Mod P000052018-08-17+$16,207= $5,194,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-16 | +$4,929,346 | $4,929,346 | IGF::OT::IGF TASK ORDER AWARD FOR UPGRADE SECONDARY POWER PHASE II PROJECT. |
| Mod P00001· CHANGE ORDER | 2017-06-14 | +$0 | $4,929,346 | IGF::OT::IGF TASK ORDER AWARD FOR UPGRADE SECONDARY POWER PHASE II PROJECT. P00001 CHANGE ORDER SUSPENDS THE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-09 | +$97,090 | $5,026,436 | IGF::OT::IGF TASK ORDER AWARD FOR UPGRADE SECONDARY POWER PHASE II PROJECT. P00002 FOR WORK WITHIN SCOPE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-05 | +$107,193 | $5,133,629 | IGF::OT::IGF TASK ORDER AWARD FOR UPGRADE SECONDARY POWER PHASE II PROJECT. P00003 FOR WORK WITHIN SCOPE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-07 | +$44,540 | $5,178,170 | IGF::OT::IGF TASK ORDER AWARD FOR UPGRADE SECONDARY POWER PHASE II PROJECT. P00004 FOR WORK WITHIN SCOPE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-17 | +$16,207 | $5,194,377 | IGF::OT::IGF TASK ORDER AWARD FOR UPGRADE SECONDARY POWER PHASE II PROJECT. P00005 FOR WORK WITHIN SCOPE. |
Related awards · 8
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under Z1DA from 644-PHOENIX (00644) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0228 | THE POVOLNY GROUP INC | 644-PHOENIX (00644) | $854,715 | FY2016 |
| VA25816J1002 | SYGNOS INC | 644-PHOENIX (00644) | $387,227 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0239_3600_VA25815D0095_3600 · retrieved 2026-09-26.