Description
IGF::OT::IGF - MODIFICATION TO REMOVE COMMISSIONING SERVICES FROM THE BASE ITEM FOR THE DESIGN OF THE COMBINED HEAT AND POWER (CHP) PLANT DESIGN PROJECT AT THE SALT LAKE CITY VAMC.
Base award description: IGF::OT::IGF - TASK ORDER TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR THE COMBINED HEAT AND POWER (CHP) PLANT DESIGN PROJECT AT THE SALT LAKE CITY VAMC.
Modification chain · 5 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.
- Base2013-07-03+$791,193= $791,193
- Mod P000012013-12-17+$0= $791,193
- Mod P000022014-02-13+$0= $791,193
- Mod P000032014-03-10+$135,944= $927,137
- Mod P000042014-04-22-$123,047= $804,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$791,193 | $791,193 | IGF::OT::IGF - TASK ORDER TO PROVIDE ALL DESIGN AND ENGINEERING SERVICES FOR THE COMBINED HEAT AND POWER (CHP)… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-17 | +$0 | $791,193 | IGF::OT::IGF - MODIFICATION TO ADD A TIME EXTENSION OF 15 CALENDAR DAYS TO COMPLETE ALL DESIGN AND ENGINEERING… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-13 | +$0 | $791,193 | IGF::OT::IGF - MODIFICATION TO ADD A TIME EXTENSION OF 9CALENDAR DAYS TO COMPLETE ALL DESIGN AND ENGINEERING S… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-10 | +$135,944 | $927,137 | IGF::OT::IGF - MODIFICATION TO EXERCISE OPTION ITEM 2 TO PROVIDE CONSTRUCTION ADMINISTRATION SERVICES FOR THE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-22 | −$123,047 | $804,090 | IGF::OT::IGF - MODIFICATION TO REMOVE COMMISSIONING SERVICES FROM THE BASE ITEM FOR THE DESIGN OF THE COMBINED… |
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 C76NUJZDXL75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26021F0555 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $15,650 | FY2021 |
| 36C26020F0481 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $62,662 | FY2020 |
| VA78616C0134 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $34,392 | FY2016 |
| VA24115D0169 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA24115J2088 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
| VA786A15C0018 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $54,784 | FY2015 |
Other recipients under C1MZ from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0041 | AECOM | PCAC NATIONAL ENERGY BUSINESS CENTER | $591,684 | FY2015 |
| VA70114J0172 | BURNS & MCDONNELL ENGINEERING COMPANY, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $198,387 | FY2014 |
| VA70114J0166 | JACOBS ENGINEERING GROUP INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $51,523 | FY2014 |
| VA70114J0111 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,339,521 | FY2014 |
| VA70114J0118 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER | $1,289,812 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113J0119_3600_VA70113D0006_3600 · retrieved 2026-09-26.