Description
IGF::OT::IGF UPGRADE FIRE ALARM 648-15-120 MOD TO CORRECT END DATE FOR CONSTRUCTION PERIOD SERVICES
Base award description: IGF::OT::IGF TASK ORDER VA260-15-J-4442 UPGRADE FIRE ALARM 648-15-120
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.
- Base2015-09-18+$154,389= $154,389
- Mod P000012017-03-31+$0= $154,389
- Mod P000022019-03-07+$0= $154,389
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$154,389 | $154,389 | IGF::OT::IGF TASK ORDER VA260-15-J-4442 UPGRADE FIRE ALARM 648-15-120 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-31 | +$0 | $154,389 | IGF::OT::IGF UPGRADE FIRE ALARM 648-15-120 MOD P00001 TO CORRECT ECMS&IFCAP END DATE FOR CONSTRUCTION PERIOD S… |
| Mod P00002· CHANGE ORDER | 2019-03-07 | +$0 | $154,389 | IGF::OT::IGF UPGRADE FIRE ALARM 648-15-120 MOD TO CORRECT END DATE FOR CONSTRUCTION PERIOD SERVICES |
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 RRRHVDGVVJW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P1331 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $82,046 | FY2019 |
| VA26017J1916 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $224,873 | FY2017 |
| VA26017J1866 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $57,453 | FY2017 |
| VA26017J1790 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $415,438 | FY2017 |
| VA26016J1199 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $508,927 | FY2016 |
| VA26016J1200 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $64,040 | FY2016 |
Other recipients under C211 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021N0217 | BLUE TRIDENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $190,664 | FY2021 |
| 36C26021P0089 | IG CUSTOM STAGING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $27,600 | FY2021 |
| 36C26020N0725 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $79,419 | FY2020 |
| 36C26020N0568 | SPEES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,795 | FY2020 |
| 36C26020N0436 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $830,244 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015J4442_3600_VA26013D0012_3600 · retrieved 2026-09-26.