Description
IGF::CL::IGF ELECTRICAL AE SERVICES TO REPLACE B150 EMERGENCY GENERATOR
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.
- Base2013-03-01+$88,829= $88,829
- Mod P000012015-03-18+$0= $88,829
- Mod P000022017-08-14-$20,658= $68,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$88,829 | $88,829 | IGF::CL::IGF ELECTRICAL AE SERVICES TO REPLACE B150 EMERGENCY GENERATOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-18 | +$0 | $88,829 | IGF::CL::IGF ELECTRICAL AE SERVICES TO REPLACE B150 EMERGENCY GENERATOR |
| Mod P00002· CHANGE ORDER | 2017-08-14 | −$20,658 | $68,171 | IGF::CL::IGF ELECTRICAL AE SERVICES TO REPLACE B150 EMERGENCY GENERATOR |
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 TBMAXKKD13K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818C0144 | 258-NETWORK CNTRCT OFF 22G (36C258) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $5,563 | FY2018 |
| VA26216J7328 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $953,557 | FY2016 |
| VA26216J7293 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $10,000 | FY2016 |
| VA26216J4056 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $25,923 | FY2016 |
| VA26216J4496 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,311 | FY2016 |
| VA26216J2421 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $661,455 | FY2016 |
Other recipients under C222 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0744 | GDM-AE, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $227,551 | FY2026 |
| 36C26226N0466 | SPECIALIZED ENGINEERING SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,867,460 | FY2026 |
| 36C26224C0242 | IDS GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,866 | FY2024 |
| 36C26224P0682 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $358,996 | FY2024 |
| 36C26223P1796 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,895 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213J1839_3600_VA262P1121_3600 · retrieved 2026-09-26.