Description
IGF::OT::IGF CONSTRUCTION CONTRACT TO REPLACE MOTOR CONTROL CENTERS
Base award description: CONSTRUCTION CONTRACT TO REPLACE MOTOR CONTROL CENTERS
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.
- Base2012-04-25+$487,314= $487,314
- Mod P000012013-02-12+$52,349= $539,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-25 | +$487,314 | $487,314 | CONSTRUCTION CONTRACT TO REPLACE MOTOR CONTROL CENTERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-12 | +$52,349 | $539,663 | IGF::OT::IGF CONSTRUCTION CONTRACT TO REPLACE MOTOR CONTROL CENTERS |
Related awards · 10
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 E79FCCMMDQH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115J1273 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $83,261 | FY2015 |
| VA26115J0550 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,292 | FY2015 |
| VA26115J0537 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,987 | FY2015 |
| VA26114J3272 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,952 | FY2014 |
| VA26114J3268 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,431 | FY2014 |
| VA26114J3267 | 261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,882 | FY2014 |
Other recipients under Z2NZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0303 | MEDIA PLUMBING & HEATING INC | 261-NETWORK CONTRACT OFFICE 21 | $38,725 | FY2016 |
| VA26113J0401 | JOSEPH MURPHY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 | $187,400 | FY2013 |
| VA26112J3423 | ICENOGLE CONSTRUCTION MANAGEMENT, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,311 | FY2012 |
| VA26112C0148 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $471,154 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.