Description
IGF::OT::IGF SOLAR PV INSTALLATION AT THE WICHITA, KS VAMC.
Modification chain · 6 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.
- Base2013-09-27+$5,028,531= $5,028,531
- Mod P000012014-06-04+$0= $5,028,531
- Mod P000022015-03-04+$97,584= $5,126,115
- Mod P000032015-05-18+$0= $5,126,115
- Mod P000042015-09-17+$0= $5,126,115
- Mod P000052015-09-18+$95,813= $5,221,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$5,028,531 | $5,028,531 | IGF::OT::IGF SOLAR PV INSTALLATION AT THE WICHITA, KS VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-04 | +$0 | $5,028,531 | IGF::OT::IGF SOLAR PV INSTALLATION AT THE WICHITA, KS VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-04 | +$97,584 | $5,126,115 | IGF::OT::IGF SOLAR PV INSTALLATION AT THE WICHITA, KS VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-18 | +$0 | $5,126,115 | IGF::OT::IGF SOLAR PV INSTALLATION AT THE WICHITA, KS VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-17 | +$0 | $5,126,115 | IGF::OT::IGF SOLAR PV INSTALLATION AT THE WICHITA, KS VAMC. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-18 | +$95,813 | $5,221,928 | IGF::OT::IGF SOLAR PV INSTALLATION AT THE WICHITA, KS VAMC. |
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 ML7RTL35ZNB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P1092 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,214 | FY2020 |
| 36C24719C0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1MG · MAINTENANCE OF EPG FACILITIES - SOLAR | $743,800 | FY2019 |
| 36C24718C0100 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $2,682,584 | FY2018 |
| VA70114F0175 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,189,567 | FY2014 |
| VA70114F0131 | PCAC NATIONAL ENERGY BUSINESS CENTER · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,042,303 | FY2014 |
| VA70114F0158 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,797,847 | FY2014 |
Other recipients under N059 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114F0171 | PACHECO COMPANY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $63,187 | FY2014 |
| VA70114F0133 | J.R. CONKEY & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $179,852 | FY2014 |
| VA70114F0140 | NOVI ENERGY LLC | PCAC NATIONAL ENERGY BUSINESS CENTER | $218,956 | FY2014 |
| VA70113F0151 | J.R. CONKEY & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $2,760,099 | FY2013 |
| VA70113C0063 | HICAPS INC | PCAC NATIONAL ENERGY BUSINESS CENTER | $658,234 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113F0159_3600_GS21F0165Y_4732 · retrieved 2026-09-26.