Description
MOD TO DE-OB AND CLOSE OUT SERVICES FOR TEMPORARY LABOR CREW - PHILADELPHIA VARO
Base award description: IGF::OT::IGF TEMPORARY LABOR CREW - PHILADELPHIA VARO
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.
- Base2018-11-20+$33,600= $33,600
- Mod P000012019-02-12+$29,120= $62,720
- Mod P000022019-08-05-$5,327= $57,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-20 | +$33,600 | $33,600 | IGF::OT::IGF TEMPORARY LABOR CREW - PHILADELPHIA VARO |
| Mod P00001· EXERCISE AN OPTION | 2019-02-12 | +$29,120 | $62,720 | IGF::OT::IGF MOD TO EXTEND SERVICES FOR TEMPORARY LABOR CREW - PHILADELPHIA VARO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-05 | −$5,327 | $57,393 | MOD TO DE-OB AND CLOSE OUT SERVICES FOR TEMPORARY LABOR CREW - PHILADELPHIA VARO |
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 Y1HWKYJWKJF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797S16F0055 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $110,000 | FY2016 |
| VA797S16A0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2016 |
| VA101V15F1039 | VBA FIELD CONTRACTING (36C10E) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $41,185 | FY2015 |
| VA24815J1638 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,611 | FY2015 |
| VA24815J1420 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,597 | FY2015 |
| VA24815J1162 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $3,997 | FY2015 |
Other recipients under R706 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20F0182 | PATHWAYS 2 SOLUTIONS, INC. | VBA FIELD CONTRACTING (36C10E) | $180,454 | FY2020 |
| 36C10E20P0118 | RENAISSANCE HOTEL OPERATING COMPANY | VBA FIELD CONTRACTING (36C10E) | $0 | FY2020 |
| 36C10E20P0061 | CSH SAVANNAH OWNER, LLC | VBA FIELD CONTRACTING (36C10E) | $12,387 | FY2020 |
| 36C10E20P0049 | R & S LOWNDES MANAGEMENT, L.LC. | VBA FIELD CONTRACTING (36C10E) | $8,900 | FY2020 |
| 36C10E19P0240 | CIVILITY MANAGEMENT SOLUTIONS LLC | VBA FIELD CONTRACTING (36C10E) | $39,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.