Description
A/E SERVICES FOR ENERGY AUDIT CORRECTIONS. IGF::OT::IGF
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.
- Base2014-05-14+$129,887= $129,887
- Mod P000012017-12-07-$8,524= $121,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-14 | +$129,887 | $129,887 | A/E SERVICES FOR ENERGY AUDIT CORRECTIONS. IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-07 | −$8,524 | $121,363 | A/E SERVICES FOR ENERGY AUDIT CORRECTIONS. IGF::OT::IGF |
Related awards · 7
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 JVEJXFBT9F75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0291 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $40,925 | FY2016 |
| VA25915C0188 | 259-NETWORK CONTRACT OFFICE 19 · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $241,652 | FY2015 |
| VA25915C0108 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,283 | FY2015 |
| VA25914C0280 | 259-NETWORK CONTRACT OFFICE 19 · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $111,397 | FY2014 |
| VA25914C0250 | NETWORK CONTRACT OFFICE 19 (36C259) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $76,963 | FY2014 |
| VA25913C0401 | 259-NETWORK CONTRACT OFFICE 19 · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $99,951 | FY2013 |
Other recipients under C223 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913C0163 | LANIER CONTRACTING SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $154,457 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.