Description
IGF::OT::IGF OTHER FUNCTIONS - THE CONTRACTOR SHALL FURNISH ALL DESIGN-BUILD SERVICES NECESSARY TO PROVIDE A MINIMUM 100KW SOLAR PV SYSTEM WHICH IS TO BE INSTALLED ATOP CARPORT STRUCTURES OVER VARIOUS PARKING LOTS AT THE FAYETTEVILLE VA CAMPUS.
Modification chain · 4 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.
- Base2012-09-26+$1,347,850= $1,347,850
- Mod P000012013-10-24+$0= $1,347,850
- Mod P000022014-01-15+$0= $1,347,850
- Mod P000032014-07-15+$67,997= $1,415,847
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$1,347,850 | $1,347,850 | IGF::OT::IGF OTHER FUNCTIONS - THE CONTRACTOR SHALL FURNISH ALL DESIGN-BUILD SERVICES NECESSARY TO PROVIDE A M… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-24 | +$0 | $1,347,850 | IGF::OT::IGF OTHER FUNCTIONS - THE CONTRACTOR SHALL FURNISH ALL DESIGN-BUILD SERVICES NECESSARY TO PROVIDE A M… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-15 | +$0 | $1,347,850 | IGF::OT::IGF OTHER FUNCTIONS - THE CONTRACTOR SHALL FURNISH ALL DESIGN-BUILD SERVICES NECESSARY TO PROVIDE A M… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-15 | +$67,997 | $1,415,847 | IGF::OT::IGF OTHER FUNCTIONS - THE CONTRACTOR SHALL FURNISH ALL DESIGN-BUILD SERVICES NECESSARY TO PROVIDE A M… |
Related awards · 4
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 DBMYNCJW2KM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412P2812 | 642-PHILADEPHIA · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,996 | FY2012 |
Other recipients under Y1MG from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113C0012 | P & M CONTRACTORS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,276,707 | FY2013 |
| VA70112C0098 | HICAPS INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $5,072,677 | FY2012 |
| VA70112C0093 | FACILITY DEFENSE CONSULTANTS INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $4,947,201 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.