Description
IGF::OT::IGF PROVIDE ALL NECESSARY STAFF, MATERIALS AND SUPERVISION TO OPERATE, AND PROVIDE OPERATIONAL INSTRUCTION FOR THE BIOMASS COMBINED HEAT AND POWER PLANT AT THE VA MEDICAL CENTER IN BATTLE CREEK, MICHIGAN.
Modification chain · 3 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.
- Base2015-07-24+$227,207= $227,207
- Mod P000012015-09-14+$0= $227,207
- Mod P000022016-04-27+$0= $227,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$227,207 | $227,207 | IGF::OT::IGF PROVIDE ALL NECESSARY STAFF, MATERIALS AND SUPERVISION TO OPERATE, AND PROVIDE OPERATIONAL INSTR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-14 | +$0 | $227,207 | IGF::OT::IGF PROVIDE ALL NECESSARY STAFF, MATERIALS AND SUPERVISION TO OPERATE, AND PROVIDE OPERATIONAL INSTR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-27 | +$0 | $227,207 | IGF::OT::IGF PROVIDE ALL NECESSARY STAFF, MATERIALS AND SUPERVISION TO OPERATE, AND PROVIDE OPERATIONAL INSTR… |
Related awards · 3
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 QWPQDN1F24R6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,304 | FY2022 |
| VA70117C0022 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · H130 · QUALITY CONTROL- MECHANICAL POWER TRANSMISSION EQUIPMENT | $106,457 | FY2017 |
Other recipients under C219 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VARA101C05082 | THE INNOVA GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $102,763 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115C0025_3600_-NONE-_-NONE- · retrieved 2026-09-26.