Description
IGF::OT::IGF - TASK ORDER TO PROVIDE ENERGY AUDITS AT TEN VA MEDICAL CENTER FACILITIES LOCATED THROUGHOUT VETERANS INTEGRATED SERVICE NETWORK (VISN) 17.
Modification chain · 2 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.
- Base2017-08-10+$0= $0
- Mod P000012018-07-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-10 | +$0 | $0 | IGF::OT::IGF - TASK ORDER TO PROVIDE ENERGY AUDITS AT TEN VA MEDICAL CENTER FACILITIES LOCATED THROUGHOUT VETE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-23 | +$0 | $0 | IGF::OT::IGF - TASK ORDER TO PROVIDE ENERGY AUDITS AT TEN VA MEDICAL CENTER FACILITIES LOCATED THROUGHOUT VETE… |
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 ECT6DLK37A17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0546 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $314,770 | FY2026 |
| 36C25226N0514 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $60,902 | FY2026 |
| 36C10F26N0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,037,929 | FY2026 |
| 36C25226N0442 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $33,108 | FY2026 |
| 36C25226N0382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $144,519 | FY2026 |
| 36C25226N0365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $62,889 | FY2026 |
Other recipients under B543 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70117F0041 | CAPITOL COMMISSIONING INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $153,939 | FY2017 |
| VA70117F0040 | EMP2, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $165,429 | FY2017 |
| VA70117F0030 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $231,609 | FY2017 |
| VA70117F0031 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $39,272 | FY2017 |
| VA70116J0054 | EMP2, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $48,180 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117F0038_3600_GS21F0102Y_4732 · retrieved 2026-09-26.