Description
ENERGY STAR CERTIFICATION.
Base award description: IGF::CT::IGF ENERGY STAR CERTIFICATION.
Modification chain · 7 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.
- Base2016-02-23+$24,550= $24,550
- Mod P000012017-02-17+$24,550= $49,100
- Mod P000032017-11-28+$24,550= $73,650
- Mod P000042018-11-28+$24,550= $98,200
- Mod P000052020-01-14+$24,550= $122,750
- Mod P000062021-01-27+$8,180= $130,930
- Mod P000072021-09-13+$0= $130,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-23 | +$24,550 | $24,550 | IGF::CT::IGF ENERGY STAR CERTIFICATION. |
| Mod P00001· FUNDING ONLY ACTION | 2017-02-17 | +$24,550 | $49,100 | IGF::CT::IGF ENERGY STAR CERTIFICATION. |
| Mod P00003· FUNDING ONLY ACTION | 2017-11-28 | +$24,550 | $73,650 | IGF::CT::IGF ENERGY STAR CERTIFICATION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-28 | +$24,550 | $98,200 | IGF::CT::IGF ENERGY STAR CERTIFICATION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-14 | +$24,550 | $122,750 | ENERGY STAR CERTIFICATION. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-27 | +$8,180 | $130,930 | ENERGY STAR CERTIFICATION. |
| Mod P00007· FUNDING ONLY ACTION | 2021-09-13 | +$0 | $130,930 | ENERGY STAR CERTIFICATION. |
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 Q3J7TL9ZQSP1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219C0181 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $32,250 | FY2019 |
| VA26214P3892 | 262-NETWORK CONTRACT OFFICE 22 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $24,550 | FY2014 |
| VA26213P1226 | 262-NETWORK CONTRACT OFFICE 22 · H199 · QUALITY CONTROL- MISCELLANEOUS | $22,900 | FY2013 |
| VA26212P1275 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,975 | FY2012 |
| VA664C10366 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $2,990 | FY2011 |
| V664C00359 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $4,000 | FY2010 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0892 | LIFE COMMUNITY DEVELOPMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $828,550 | FY2026 |
| 36C26226N0792 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $279,621 | FY2026 |
| 36C26226N0767 | CITADEL FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $616,224 | FY2026 |
| 36C26226P1189 | ALLIED FEDERAL SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $117,265 | FY2026 |
| 36C26226P1006 | CHALLENGE AMERICA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $60,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.