Description
THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MEDICAL CENTER IN TAMPA, FLORIDA UNDER A GENERAL SERVICES ADMINISTRATION AREA-WIDE CONTRACT.
Base award description: IGF::OT::IGF THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MEDICAL CENTER IN TAMPA, FLORIDA UNDER A GENERAL SERVICES ADMINISTRATION AREA-WIDE CONTRACT.
Modification chain · 12 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.
- Base2015-12-08+$0= $0
- Mod P000012016-02-16+$0= $0
- Mod P000022017-03-29+$2,563,457= $2,563,457
- Mod P000032018-02-14+$2,284,318= $4,847,775
- Mod P000042018-03-15+$0= $4,847,775
- Mod P000062019-02-21+$2,330,005= $7,177,780
- Mod P000052019-09-27+$490,869= $7,668,649
- Mod P000072020-02-24+$2,376,605= $10,045,254
- Mod P000082020-09-18+$12,480,838= $22,526,093
- Mod P000092021-02-19+$108,154= $22,634,247
- Mod P000102022-02-28-$373,480= $22,260,767
- Mod P000112026-04-28+$0= $22,260,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-08 | +$0 | $0 | IGF::OT::IGF THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MED… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-16 | +$0 | $0 | IGF::OT::IGF THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MED… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-03-29 | +$2,563,457 | $2,563,457 | IGF::OT::IGF THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MED… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-02-14 | +$2,284,318 | $4,847,775 | IGF::OT::IGF THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MED… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-03-15 | +$0 | $4,847,775 | IGF::OT::IGF THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MED… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-02-21 | +$2,330,005 | $7,177,780 | IGF::OT::IGF THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MED… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-27 | +$490,869 | $7,668,649 | THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MEDICAL CENTER I… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-02-24 | +$2,376,605 | $10,045,254 | THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MEDICAL CENTER I… |
| Mod P00008· FUNDING ONLY ACTION | 2020-09-18 | +$12,480,838 | $22,526,093 | THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MEDICAL CENTER I… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-02-19 | +$108,154 | $22,634,247 | THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MEDICAL CENTER I… |
| Mod P00010· CHANGE ORDER | 2022-02-28 | −$373,480 | $22,260,767 | THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MEDICAL CENTER I… |
| Mod P00011· CLOSE OUT | 2026-04-28 | +$0 | $22,260,767 | THE CONTRACTOR WILL PERFORM ENERGY MANAGEMENT SERVICES AT THE JAMES A. HALEY VETERANS AFFAIRS MEDICAL CENTER I… |
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 NMNTK4GK9MN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820F0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $259,256 | FY2020 |
| 36C25620F0011 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS | $0 | FY2020 |
| 36C25620F0017 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S111 · UTILITIES- GAS | $7,909 | FY2020 |
| 36C24819F0279 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $302,234 | FY2019 |
| 36C24819F0264 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $41,103 | FY2019 |
| 36C24819F0219 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $189,615 | FY2019 |
Other recipients under S119 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625F0026 | VICINITY ENERGY INC. | PCAC (36C776) | $34,200,000 | FY2025 |
| 36C77624F0004 | PACIFIC GAS AND ELECTRIC COMPANY | PCAC (36C776) | $58,676,869 | FY2024 |
| 36C77624F0019 | BLACK HILLS SERVICE COMPANY, LLC | PCAC (36C776) | $50,625,116 | FY2024 |
| 36E77621F0001 | CENTERPOINT ENERGY RESOURCES CORP. | PCAC (36C776) | $29,661,996 | FY2021 |
| 36E77621F0002 | CONSOLIDATED EDISON COMPANY OF NEW YORK, INC. | PCAC (36C776) | $95,022,815 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115F0069_3600_GS00P08BSD0653_4740 · retrieved 2026-09-26.