Description
IGF::OT::IGF - EXPANSION TO BUILDING AUTOMATION SYSTEM (BAS) CLOSE OUT
Base award description: IGF::OT::IGF - EXPANSION TO BUILDING AUTOMATION SYSTEM (BAS)
Modification chain · 2 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.
- Base2013-08-21+$16,345= $16,345
- Mod P000012015-05-19-$16,345= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$16,345 | $16,345 | IGF::OT::IGF - EXPANSION TO BUILDING AUTOMATION SYSTEM (BAS) |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-19 | −$16,345 | $0 | IGF::OT::IGF - EXPANSION TO BUILDING AUTOMATION SYSTEM (BAS) CLOSE OUT |
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 QJMSF44Y4JM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F5586 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $21,058 | FY2016 |
| VA69D15F5102 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,300 | FY2015 |
| VA24414F3072 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $17,600 | FY2015 |
| VA24414F1726 | 646-PITTSBURG · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,558 | FY2014 |
| VA24414F0801 | 529-BUTLER · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,153 | FY2014 |
| VA24413F0067 | 529-BUTLER · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $47,450 | FY2013 |
Other recipients under J059 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P1944 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $5,350 | FY2016 |
| VA69D15J0082 | PROVEN TECHNIQUES APPLIED | 69D-NETWORK CONTRACT OFFICE 12 | $121,500 | FY2015 |
| VA69D15D0019 | PROVEN TECHNIQUES APPLIED | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15C0254 | VETERANS ELECTRIC LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,650 | FY2015 |
| VA69D15F2271 | COMPONENT SOURCING GROUP | 69D-NETWORK CONTRACT OFFICE 12 | $36,947 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F4498_3600_GS07F7826C_4730 · retrieved 2026-09-26.