Description
ELECTRICAL SITE DEVELOPMENT MOD 9 IGF::CT::IGF
Base award description: MECHANICAL SITE DEVELOPMENT IGF::CT::IGF
Modification chain · 13 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.
- Base2012-06-29+$2,262,368= $2,262,368
- Mod P000012012-09-24+$11,155= $2,273,523
- Mod P000022012-11-19+$10,269= $2,283,792
- Mod P000032012-12-05+$3,403= $2,287,195
- Mod P000042013-02-08+$11,195= $2,298,390
- Mod P000072013-07-12+$0= $2,298,390
- Mod P000052013-07-25-$88= $2,298,302
- Mod P000062013-08-15+$16,618= $2,314,920
- Mod P000082013-10-22+$0= $2,314,920
- Mod P000102013-12-19+$4,542= $2,319,463
- Mod P000112014-02-13+$58,304= $2,377,766
- Mod P000092014-08-12+$426,575= $2,804,341
- Mod P000132016-06-23+$7,858= $2,812,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$2,262,368 | $2,262,368 | MECHANICAL SITE DEVELOPMENT IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | +$11,155 | $2,273,523 | MECHANICAL SITE DEVELOPMENT IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-19 | +$10,269 | $2,283,792 | IGF::CT::IGF - MECHANICAL SITE DEVELOPMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-05 | +$3,403 | $2,287,195 | IGF::CT::IGF MECHANICAL SITE DEVELOPMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-08 | +$11,195 | $2,298,390 | IGF::CT::IGF MECHANICAL SITE DEVELOPMENT CONVERT A SINGLE WALL TO A DOUBLE WALL CONTAINMENT LOCATION OF THE US… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-12 | +$0 | $2,298,390 | IGF::CT::IGF MECHANICAL SITE DEVELOPMENT CONVERT A SINGLE WALL TO A DOUBLE WALL CONTAINMENT LOCATION OF THE US… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-25 | −$88 | $2,298,302 | IGF::CT::IGF MECHANICAL SITE DEVELOPMENT CONVERT A SINGLE WALL TO A DOUBLE WALL CONTAINMENT LOCATION OF THE US… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-15 | +$16,618 | $2,314,920 | IGF::CT::IGF MECHANICAL SITE DEVELOPMENT CONVERT A SINGLE WALL TO A DOUBLE WALL CONTAINMENT LOCATION OF THE US… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-22 | +$0 | $2,314,920 | IGF::CT::IGF MECHANICAL SITE DEVELOPMENT CONVERT A SINGLE WALL TO A DOUBLE WALL CONTAINMENT LOCATION OF THE US… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-19 | +$4,542 | $2,319,463 | IGF::CT::IGF ELECTRICAL SITE DEVELOPMENT MOD 10 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-13 | +$58,304 | $2,377,766 | IGF::CT::IGF ELECTRICAL SITE DEVELOPMENT MOD 11 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-12 | +$426,575 | $2,804,341 | ELECTRICAL SITE DEVELOPMENT MOD 9 IGF::CT::IGF |
| Mod P00013· CHANGE ORDER | 2016-06-23 | +$7,858 | $2,812,199 | ELECTRICAL SITE DEVELOPMENT MOD 9 IGF::CT::IGF |
Related awards · 6
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 W4WCUB21EFY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0042 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $133,560 | FY2025 |
| 36C26325P0402 | NETWORK CONTRACT OFFICE 23 (36C263) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $13,750 | FY2025 |
| 36C26324P1053 | NETWORK CONTRACT OFFICE 23 (36C263) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $303,775 | FY2024 |
| 36C26324P0914 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,500 | FY2024 |
| 36C26324P0540 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $230,551 | FY2024 |
| 36C26323P0842 | NETWORK CONTRACT OFFICE 23 (36C263) · 4810 · VALVES, POWERED | $10,236 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.