Description
IGF::OT:IGF: EMERGENCY GENERATOR B203
Base award description: EMERGENCY GENERATOR B203
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.
- Base2011-06-30+$4,596,531= $4,596,531
- Mod P000012013-01-09+$25,388= $4,621,919
- Mod P000022013-03-11+$21,857= $4,643,775
- Mod P000032013-08-23+$0= $4,643,775
- Mod P000052014-07-08+$39,252= $4,683,027
- Mod P000062015-07-27+$0= $4,683,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$4,596,531 | $4,596,531 | EMERGENCY GENERATOR B203 |
| Mod P00001· CHANGE ORDER | 2013-01-09 | +$25,388 | $4,621,919 | EMERGENCY GENERATOR B203 |
| Mod P00002· CHANGE ORDER | 2013-03-11 | +$21,857 | $4,643,775 | IGF:0T:IGF EMERGENCY GENERATOR B203 RELOCATE WATERLINE |
| Mod P00003· CHANGE ORDER | 2013-08-23 | +$0 | $4,643,775 | IGF::OT:IGF: EMERGENCY GENERATOR B203 |
| Mod P00005· CHANGE ORDER | 2014-07-08 | +$39,252 | $4,683,027 | IGF::OT:IGF: EMERGENCY GENERATOR B203 |
| Mod P00006· CHANGE ORDER | 2015-07-27 | +$0 | $4,683,027 | IGF::OT:IGF: EMERGENCY GENERATOR B203 |
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 HJJKPJHZQUB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0390 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816J0358 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25816D0038 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25915J3738 | 259-NETWORK CONTRACT OFFICE 19 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2015 |
| VA26114J3409 | 261-NETWORK CONTRACT OFFICE 21 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $38,588 | FY2014 |
Other recipients under Y199 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662C14431 | HUBZONE, CORP. | 261-NETWORK CONTRACT OFFICE 21 | $48,726 | FY2011 |
| VA261C0514 | UTILITY SYSTEMS SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $1,867,494 | FY2011 |
| VA662C18065 | SALINAS AND FARIAS & ASSOCIATES | 261-NETWORK CONTRACT OFFICE 21 | $4,731 | FY2011 |
| VA640C09311 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $542,520 | FY2010 |
| VA654C09065 | ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE | 261-NETWORK CONTRACT OFFICE 21 | $21,226 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C1030_3600_-NONE-_-NONE- · retrieved 2026-09-26.