Description
IGF::CT::IGF / CHANGE ORDER MOD TO REPLACE ELECTRICAL METERS, TIME EXTENSION, UPGRADE PRIMARY VOLTAGE, PHASE 2, FORT MEADE, SOUTH DAKOTA, CONSTRUCTION
Base award description: IGF::CT::IGF / UPGRADE PRIMARY VOLTAGE, PHASE 2, FORT MEADE, SOUTH DAKOTA, CONSTRUCTION
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.
- Base2016-05-02+$474,800= $474,800
- Mod P000012016-05-17+$0= $474,800
- Mod P000022016-06-02+$0= $474,800
- Mod P000032016-11-18+$0= $474,800
- Mod P000042017-05-09+$3,709= $478,509
- Mod P000052017-06-09+$0= $478,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-02 | +$474,800 | $474,800 | IGF::CT::IGF / UPGRADE PRIMARY VOLTAGE, PHASE 2, FORT MEADE, SOUTH DAKOTA, CONSTRUCTION |
| Mod P00001· ENTITY ADDRESS CHANGE | 2016-05-17 | +$0 | $474,800 | IGF::CT::IGF / MOD TO UPDATE ADDRESS, UPGRADE PRIMARY VOLTAGE, PHASE 2, FORT MEADE, SOUTH DAKOTA, CONSTRUCTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-02 | +$0 | $474,800 | IGF::CT::IGF / MOD TO ISSUE THE NTP, UPGRADE PRIMARY VOLTAGE, PHASE 2, FORT MEADE, SOUTH DAKOTA, CONSTRUCTION |
| Mod P00003· CHANGE ORDER | 2016-11-18 | +$0 | $474,800 | IGF::CT::IGF / MOD TO SUSPEND WORK AND EXTEND 45 CAL DAYS, UPGRADE PRIMARY VOLTAGE, PHASE 2, FORT MEADE, SOUTH… |
| Mod P00004· CHANGE ORDER | 2017-05-09 | +$3,709 | $478,509 | IGF::CT::IGF / CHANGE ORDER MOD TO ADD 1 CONCRETE TRANSFORMER PAD (OLD ONE NOT RIGHT SIZE FOR NEW TRANSFORMER)… |
| Mod P00005· CHANGE ORDER | 2017-06-09 | +$0 | $478,509 | IGF::CT::IGF / CHANGE ORDER MOD TO REPLACE ELECTRICAL METERS, TIME EXTENSION, UPGRADE PRIMARY VOLTAGE, PHASE 2… |
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 XZ9LJUBMLHL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1201 | NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $29,563 | FY2019 |
| 36C26319C0179 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $412,771 | FY2019 |
| 36C26318P3782 | NETWORK CONTRACT OFFICE 23 (36C263) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $52,898 | FY2018 |
| VA26317J0220 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $694,239 | FY2017 |
| VA26316J0469 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $36,154 | FY2016 |
| VA26316J0462 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,553 | FY2016 |
Other recipients under Z1DA from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321N0711 | BKM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $970,926 | FY2021 |
| 36C26318C0011 | DAKOTA ELECTRIC, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $12,558 | FY2018 |
| VA26317J1090 | GCH CONSTRUCTION COMPANY | 636-NEBRASKA WESTERN-IOWA (00636) | $209,559 | FY2017 |
| VA26317J1088 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $27,200 | FY2017 |
| VA26317J1089 | MDM CONSTRUCTION LLC | 636-NEBRASKA WESTERN-IOWA (00636) | $68,040 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.