Description
MOD P0002 CHANGE ORDER FOR CONTRACTOR TO EXPAND THE EXISTING COMPUTER ROOM.
Base award description: IGF::OT::IGF CONTRACTOR SHALL EXPAND THE EXISTING COMPUTER ROOM. INSTALL ACRP100&DEMO OF EXISTING HVAC. MOVE THE EXISTING ISX 80 KVA UPS, 208 VOLT INPUT WITH PDU AT QUANTICO INFORMATION TECHNOLOGY CENTER LOCATED AT QUANTICO NATIONAL CEMETERY.
Modification chain · 3 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.
- Base2013-08-21+$146,380= $146,380
- Mod P000012013-10-30+$0= $146,380
- Mod P000022013-12-06+$0= $146,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$146,380 | $146,380 | IGF::OT::IGF CONTRACTOR SHALL EXPAND THE EXISTING COMPUTER ROOM. INSTALL ACRP100&DEMO OF EXISTING HVAC. MOVE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-30 | +$0 | $146,380 | IGF::OT::IGF THE DATE OF THE EQUIPMENT TO BE MOVED AT THE QUANTICO INFORMATION TECHNOLOGY CENTER LOCATED AT QU… |
| Mod P00002· CHANGE ORDER | 2013-12-06 | +$0 | $146,380 | MOD P0002 CHANGE ORDER FOR CONTRACTOR TO EXPAND THE EXISTING COMPUTER ROOM. |
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 SG8MDMBUNV26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P1141 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $28,775 | FY2017 |
| VA101V17F3886 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $3,878 | FY2017 |
| VA119A16P0399 | SAC FREDERICK (36C10X) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $8,081 | FY2016 |
| VA26116P3109 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $50,315 | FY2016 |
| VA25716P2446 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7510 · OFFICE SUPPLIES | $25,992 | FY2016 |
| VA101V16F3201 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $32,703 | FY2016 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA786A15C0031 | SABREE, INC. | NATIONAL CEMETERY ADMINISTRATION | $143,971 | FY2015 |
| VA786A15C0027 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $192,920 | FY2015 |
| VA786A15C0028 | REMSA INC | NATIONAL CEMETERY ADMINISTRATION | $34,308 | FY2015 |
| VA78615C0176 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMINISTRATION | $323,466 | FY2015 |
| VA78615C0150 | R&R CONSTRUCTION SERVICES, INC. | NATIONAL CEMETERY ADMINISTRATION | $17,700 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A13C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.