Description
IGF::OT::IGF VISN 11 - THIS MODIFICATION IS PROVIDE A FORTY-NINE (49) CALENDAR DAY TIME EXTENSION IN ORDER FOR THE A-E TO COMPLETE THE DESIGN OF PLUG-IN HYBRID ELECTRIC VEHICLE (PHEV) CHARGING STATIONS FOR THE VA FACILITIES IN VISN 11.
Base award description: IGF::OT::IGF VISN 11 - THIS TASK ORDER AGAINST THE VISN 11 GHAFARI A-E IDIQ CONTRACT IS FOR THE DESIGN OF PLUG-IN HYBRID ELECTRIC VEHICLE CHARGING STATIONS FOR THE VA FACILITIES IN VISN 11.
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.
- Base2015-09-21+$139,668= $139,668
- Mod P000022016-02-10+$0= $139,668
- Mod P000012016-02-16+$8,870= $148,538
- Mod P000032016-03-28+$0= $148,538
- Mod P000042016-05-10+$0= $148,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$139,668 | $139,668 | IGF::OT::IGF VISN 11 - THIS TASK ORDER AGAINST THE VISN 11 GHAFARI A-E IDIQ CONTRACT IS FOR THE DESIGN OF PLUG… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-10 | +$0 | $139,668 | IGF::OT::IGF VISN 11 - THIS MODIFICATION IS AN IN-SCOPE MODIFICATION TO REDUCE THE NUMBER OF CHARGING STATIONS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-16 | +$8,870 | $148,538 | IGF::OT::IGF VISN 11 - THIS MODIFICATION IS AN IN-SCOPE MODIFICATION TO ADD 8 CHARGING STATIONS AT THE DAYTON… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-28 | +$0 | $148,538 | IGF::OT::IGF VISN 11 - THIS MODIFICATION IS PROVIDE A FORTY-FIVE (45) CALENDAR DAY TIME EXTENSION IN ORDER FOR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-10 | +$0 | $148,538 | IGF::OT::IGF VISN 11 - THIS MODIFICATION IS PROVIDE A FORTY-NINE (49) CALENDAR DAY TIME EXTENSION IN ORDER FOR… |
Related awards · 8
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 L28ZEXA3J8Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113J0166 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $93,015 | FY2013 |
| VA70112J0115 | PCAC NATIONAL ENERGY BUSINESS CENTER · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $2,500 | FY2012 |
| VA70112D0035 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
Other recipients under C1MZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77618F0013 | TRAUNER CONSULTING SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $129,218 | FY2018 |
| 36E77618F0010 | PRECISION SCHEDULING CONSULTANTS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $214,914 | FY2018 |
| VA70117F0034 | TRAUNER CONSULTING SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $148,919 | FY2017 |
| VA70115J0085 | URS GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $136,573 | FY2015 |
| VA70115F0077 | TRAUNER CONSULTING SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $157,193 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115J0089_3600_VA70112D0035_3600 · retrieved 2026-09-26.