Description
IGF::OT::IGF ENERGY AUDIT SERVICES FOR 9 VA LOCATIONS IN VISN 20
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.
- Base2017-07-31+$165,429= $165,429
- Mod P000012018-08-21+$0= $165,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-31 | +$165,429 | $165,429 | IGF::OT::IGF ENERGY AUDIT SERVICES FOR 9 VA LOCATIONS IN VISN 20 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-21 | +$0 | $165,429 | IGF::OT::IGF ENERGY AUDIT SERVICES FOR 9 VA LOCATIONS IN VISN 20 |
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 SRMEJFRMLPB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0047 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $151,192 | FY2026 |
| 36C77626D0085 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626F0010 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $7,267 | FY2026 |
| 36C77626F0005 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $349,257 | FY2026 |
| 36C77625P0074 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $74,441 | FY2025 |
| 36C77625P0042 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $59,860 | FY2025 |
Other recipients under B543 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70117F0038 | ENVIROS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2017 |
| VA70117F0041 | CAPITOL COMMISSIONING INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $153,939 | FY2017 |
| VA70117F0046 | ENVIROS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $0 | FY2017 |
| VA70117F0032 | ENVIROS LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $33,345 | FY2017 |
| VA70117F0030 | DAV ENERGY SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $231,609 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117F0040_3600_GS10F0255L_4730 · retrieved 2026-09-26.