Description
IGF::OT::IGF ENERGY CONSERVATION MEASURES AT THE DENVER VAMC. THIS MODIFICATION IS ONLY TO FILL IN THE GAP IN THE NUMBERING SEQUENCE BETWEEN P00001 AND P00003.
Base award description: IGF::OT::IGF ENERGY CONSERVATION MEASURES AT THE DENVER VAMC.
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.
- Base2013-09-11+$186,064= $186,064
- Mod P000032014-01-16+$0= $186,064
- Mod P000012014-01-24+$0= $186,064
- Mod P000022014-09-30+$0= $186,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$186,064 | $186,064 | IGF::OT::IGF ENERGY CONSERVATION MEASURES AT THE DENVER VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-16 | +$0 | $186,064 | IGF::OT::IGF ENERGY CONSERVATION MEASURES AT THE DENVER VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-24 | +$0 | $186,064 | IGF::OT::IGF ENERGY CONSERVATION MEASURES AT THE DENVER VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-30 | +$0 | $186,064 | IGF::OT::IGF ENERGY CONSERVATION MEASURES AT THE DENVER VAMC. THIS MODIFICATION IS ONLY TO FILL IN THE GAP IN… |
Related awards · 8
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 LPCZDWF8NAS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916C0154 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,861 | FY2016 |
| VA25915C0151 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $68,488 | FY2015 |
| VA25915C0139 | 259-NETWORK CONTRACT OFFICE 19 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,296 | FY2015 |
| VA25914P5614 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,745 | FY2014 |
| VA25914C0298 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $67,450 | FY2014 |
| VA25914C0281 | 259-NETWORK CONTRACT OFFICE 19 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,998 | FY2014 |
Other recipients under Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70112C0087 | NAMVET CONSTRUCTION LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $7,235,412 | FY2012 |
| VA70112C0095 | TL SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $445,276 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.