Description
IGF::CL::IGF - MODIFICATION ADDING 29 CALENDAR DAYS TO THE ORGINAL TASK ORDER TO CONDUCT COOLING CORRECTIONS AND ENERGY ASSESSMENT FOR THE SERVICE ROOM AT THE MATHER, CA VAMC.
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED: TASK ORDER TO CONDUCT COOLING CORRECTIONS AND ENERGY ASSESSMENT FOR THE SERVICE ROOM AT THE MATHER, CA VAMC.
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.
- Base2012-09-28+$57,124= $57,124
- Mod P000012012-12-31+$0= $57,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$57,124 | $57,124 | IGF::CL::IGF CLOSELY ASSOCIATED: TASK ORDER TO CONDUCT COOLING CORRECTIONS AND ENERGY ASSESSMENT FOR THE SERVI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-31 | +$0 | $57,124 | IGF::CL::IGF - MODIFICATION ADDING 29 CALENDAR DAYS TO THE ORGINAL TASK ORDER TO CONDUCT COOLING CORRECTIONS A… |
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 RSJ8ZQ4DCSH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70114J0095 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $7,841 | FY2014 |
| VA70114J0094 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $8,553 | FY2014 |
| VA70113J0106 | PCAC NATIONAL ENERGY BUSINESS CENTER · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $31,437 | FY2013 |
| VA70113J0103 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $56,049 | FY2013 |
| VA70113J0097 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $61,818 | FY2013 |
| VA70112J0151 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $44,389 | FY2012 |
Other recipients under B543 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115F0092 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $158,544 | FY2015 |
| VA70115F0059 | ALARES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $188,219 | FY2015 |
| VA70115J0052 | DYNAMIC ENERGY CONCEPTS INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $149,148 | FY2015 |
| VA70115F0050 | ALARES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $196,212 | FY2015 |
| VA70115J0049 | NOVI ENERGY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $34,311 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70112J0154_3600_VA70112D0007_3600 · retrieved 2026-09-26.