Description
IGF::CL::IGF THIS ACTION IS A A LOGICAL FOLLOW-ON TO INSTALL TWO (2) AC DISCONNECT SWITCHES IN ORDER TO COMPLETE THE MIAMI VAMC SOLAR TURNKEY PROJECT.
Modification chain · 1 transaction
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.
- Base2013-04-08+$98,360= $98,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-08 | +$98,360 | $98,360 | IGF::CL::IGF THIS ACTION IS A A LOGICAL FOLLOW-ON TO INSTALL TWO (2) AC DISCONNECT SWITCHES IN ORDER TO COMPLE… |
Related awards · 7
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 JJRDC1VWA1V1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813P1998 | 258-NETWORK CONTRACT OFFICE 18 · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $720 | FY2013 |
| VA25812P5500 | 258-NETWORK CONTRACT OFFICE 18 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $2,280 | FY2012 |
| VA101C15325 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,790,990 | FY2011 |
| VA101C05356 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,860,837 | FY2011 |
| VA101C05389 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,358,144 | FY2010 |
| VA101C05390 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,782,872 | FY2010 |
Other recipients under 6117 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA541C90776 | STANDARD RENEWABLE ENERGY, L.P. | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,075,124 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113F0067_3600_GS21F0099V_4730 · retrieved 2026-09-26.