Description
CONSTRUCTION PERIOD ELECTRICAL A&E SERVICES P00005 FY22 $82,850.68
Base award description: IGF::OT::IGF ELECTRICAL A&E SERVICES
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.
- Base2016-03-25+$661,455= $661,455
- Mod P000012018-02-13+$0= $661,455
- Mod P000032020-08-19+$0= $661,455
- Mod P000042021-09-27-$82,851= $578,604
- Mod P000052022-02-23+$82,851= $661,455
- Mod P000062024-04-25-$0= $661,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$661,455 | $661,455 | IGF::OT::IGF ELECTRICAL A&E SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-13 | +$0 | $661,455 | IGF::OT::IGF ELECTRICAL A&E SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-19 | +$0 | $661,455 | ELECTRICAL A&E SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2021-09-27 | −$82,851 | $578,604 | ELECTRICAL A&E SERVICES P00004 FY16 DECREASE $82,850.68 |
| Mod P00005· FUNDING ONLY ACTION | 2022-02-23 | +$82,851 | $661,455 | CONSTRUCTION PERIOD ELECTRICAL A&E SERVICES P00005 FY22 $82,850.68 |
| Mod P00006· CLOSE OUT | 2024-04-25 | −$0 | $661,455 | CONSTRUCTION PERIOD ELECTRICAL A&E SERVICES P00005 FY22 $82,850.68 |
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 |
| VA26216J3745 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,311 | FY2016 |
Other recipients under C1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621C0090 | APOGEE CONSULTING GROUP, P.A. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,433,083 | FY2021 |
| 36C25821N0338 | SPUR SBBL COLLABORATIVE JV, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $693,496 | FY2021 |
| 36C25821N0322 | K.F. DAVIS ENGINEERING, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $361,673 | FY2021 |
| 36C25821N0231 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,515 | FY2021 |
| 36C25821N0185 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $200,583 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J2421_3600_VA262P1121_3600 · retrieved 2026-09-26.