Description
IGF::OT::IGF - TASK ORDER FROM GSA AREA WIDE CONTRACT TO PERFORM THE INSTALLATION OF AN UNDERGROUND UTILITY DUCT BANK AT THE ATLANTA VA HEALTH CARE SYSTEM.
Modification chain · 4 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.
- Base2017-09-29+$1,505,980= $1,505,980
- Mod P000012017-10-16+$0= $1,505,980
- Mod P000022018-04-24+$192,518= $1,698,498
- Mod P000032018-05-14+$0= $1,698,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$1,505,980 | $1,505,980 | IGF::OT::IGF - TASK ORDER FROM GSA AREA WIDE CONTRACT TO PERFORM THE INSTALLATION OF AN UNDERGROUND UTILITY DU… |
| Mod P00001· CHANGE ORDER | 2017-10-16 | +$0 | $1,505,980 | IGF::OT::IGF - TASK ORDER FROM GSA AREA WIDE CONTRACT TO PERFORM THE INSTALLATION OF AN UNDERGROUND UTILITY DU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-24 | +$192,518 | $1,698,498 | IGF::OT::IGF - TASK ORDER FROM GSA AREA WIDE CONTRACT TO PERFORM THE INSTALLATION OF AN UNDERGROUND UTILITY DU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-14 | +$0 | $1,698,498 | IGF::OT::IGF - TASK ORDER FROM GSA AREA WIDE CONTRACT TO PERFORM THE INSTALLATION OF AN UNDERGROUND UTILITY DU… |
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 JKC9LGLDQDV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0191 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $371,289 | FY2023 |
| 36C24722F0524 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $244,287 | FY2022 |
| 36C24720F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $763,785 | FY2020 |
| 36C78620P0243 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $6,200 | FY2020 |
| 36C77020F0022 | NATIONAL CMOP OFFICE (36C770) · S112 · UTILITIES- ELECTRIC | $25,156 | FY2020 |
| 36C24719F0669 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S112 · UTILITIES- ELECTRIC | $1,926,092 | FY2019 |
Other recipients under S119 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77618N0001 | SYRACUSE UNIVERSITY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $850,000 | FY2018 |
| VA70117F0024 | PACIFIC GAS AND ELECTRIC COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $4,062,314 | FY2017 |
| VA70117J0005 | SYRACUSE UNIVERSITY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $714,393 | FY2017 |
| VA70116F0015 | FLORIDA POWER & LIGHT COMPANY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $18,291,348 | FY2016 |
| VA70115J0090 | SYRACUSE UNIVERSITY | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $687,140 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117F0068_3600_GS00P15BSD1134_4740 · retrieved 2026-09-26.