Description
IGF::OT::IGF:: P00004 IS FOR THE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND SUPERVISION NECESSARY TO PERFORM SERVICES RELATED TO RUNNING NEW ELECTRICAL WIRE FROM MAIN BREAKER LOCATED IN BUILDING 32, AND ADDING A LOCK TO THE NEW BREAKER PANEL. INSTALL NEW WIRE ON MAIN BREAKER IN BUILDING 32 COMPLIANT TO THE NEC FOR ARC FLASH HAZARDS. ADD ONE (1EA.) PANEL LOCATED IN BUILDING 32, ENGINEERING SHOPS, HIDDEN BEHIND THE CABINETS.
Base award description: IGF::OT::IGF:: RENOVATE ENGINEERING SHOPS
Modification chain · 5 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.
- Base2014-09-17+$318,252= $318,252
- Mod P000012015-02-04+$0= $318,252
- Mod P000032015-04-16+$0= $318,252
- Mod P000022015-04-28+$49,085= $367,337
- Mod P000042015-06-01+$28,089= $395,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-17 | +$318,252 | $318,252 | IGF::OT::IGF:: RENOVATE ENGINEERING SHOPS |
| Mod P00001· CHANGE ORDER | 2015-02-04 | +$0 | $318,252 | IGF::OT::IGF:: RENOVATE ENGINEERING SHOPS |
| Mod P00003· CHANGE ORDER | 2015-04-16 | +$0 | $318,252 | IGF::OT::IGF:: REVOKE SUSPENSION OF WORK - EFFECTIVE 04/16/2015 THIS IS A ZERO DOLLAR MODIFICATION. CONTRACTOR… |
| Mod P00002· CHANGE ORDER | 2015-04-28 | +$49,085 | $367,337 | IGF::OT::IGF:: RENOVATE ENGINEERING SHOPS |
| Mod P00004· CHANGE ORDER | 2015-06-01 | +$28,089 | $395,425 | IGF::OT::IGF:: P00004 IS FOR THE CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, TOOLS, EQUIPMENT, AND SUPERVISION… |
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 ZHN5JLVRSX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614C0173 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $172,437 | FY2014 |
| VA69D14C0332 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $104,500 | FY2014 |
| VA69D14J1650 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $488,364 | FY2014 |
| VA69D14J1467 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,496 | FY2014 |
| 695C40179 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2014 |
| VA69D14J1243 | 69D-NETWORK CONTRACT OFFICE 12 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $32,692 | FY2014 |
Other recipients under Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2374 | DAHME MECHANICAL INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $61,000 | FY2016 |
| VA69D16D0094 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2016 |
| VA69D16J1442 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $38,688 | FY2016 |
| VA69D16P1801 | TROPICAL ENVIRONMENTAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $3,460 | FY2016 |
| VA69D16J1370 | P & M CONTRACTORS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $51,722 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0306_3600_-NONE-_-NONE- · retrieved 2026-09-26.