Description
IGF::OT::IGF TRI ANNUAL BREAKER TESTING SERVICE VA SIERRA NEVADA HEALTHCARE FACILITY ADDITIONAL BREAKERS DISCOVERED. MODIFICATION TO DE-OBLIGATE FUNDING ONLY.
Base award description: IGF::OT::IGF TRI ANNUAL BREAKER TESTING SERVICE VA SIERRA NEVADA HEALTHCARE FACILITY
Modification chain · 4 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.
- Base2014-07-02+$237,461= $237,461
- Mod P000012014-08-27+$4,054= $241,515
- Mod P000022014-09-11+$11,398= $252,913
- Mod P000032016-04-28-$4,083= $248,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$237,461 | $237,461 | IGF::OT::IGF TRI ANNUAL BREAKER TESTING SERVICE VA SIERRA NEVADA HEALTHCARE FACILITY |
| Mod P00001· CHANGE ORDER | 2014-08-27 | +$4,054 | $241,515 | IGF::OT::IGF TRI ANNUAL BREAKER TESTING SERVICE VA SIERRA NEVADA HEALTHCARE FACILITY ADDITIONAL BREAKERS DISC… |
| Mod P00002· CHANGE ORDER | 2014-09-11 | +$11,398 | $252,913 | IGF::OT::IGF TRI ANNUAL BREAKER TESTING SERVICE VA SIERRA NEVADA HEALTHCARE FACILITY ADDITIONAL BREAKERS DISC… |
| Mod P00003· FUNDING ONLY ACTION | 2016-04-28 | −$4,083 | $248,829 | IGF::OT::IGF TRI ANNUAL BREAKER TESTING SERVICE VA SIERRA NEVADA HEALTHCARE FACILITY ADDITIONAL BREAKERS DISC… |
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 KMKAXWW8P729)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $41,780 | FY2019 |
| 36C26118F2088 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H261 · EQUIPMENT AND MATERIALS TESTING- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $240,433 | FY2018 |
| VA26116F2239 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $403,933 | FY2016 |
| VA26116F2121 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,000 | FY2016 |
| VA26116F1798 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $202,047 | FY2016 |
| VA25015C0107 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $229,705 | FY2015 |
Other recipients under H161 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2855 | CAREFUSION SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $37,728 | FY2015 |
| VA26114C0155 | MEDIA PLUMBING & HEATING INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $208,460 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F2415_3600_GS21F0057X_4732 · retrieved 2026-09-26.