Description
IGF::OT::IGF OFFICE MOVING SERVICES FOR JB MAJOR PROJECTS CONSTRUCTION ACTIVATION, VAMC, ST. LOUIS, MO
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.
- Base2018-12-07+$151,870= $151,870
- Mod P000012019-01-24+$8,734= $160,604
- Mod P000022019-02-08-$10,000= $150,604
- Mod P000032019-04-01+$21,664= $172,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-07 | +$151,870 | $151,870 | IGF::OT::IGF OFFICE MOVING SERVICES FOR JB MAJOR PROJECTS CONSTRUCTION ACTIVATION, VAMC, ST. LOUIS, MO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-24 | +$8,734 | $160,604 | IGF::OT::IGF OFFICE MOVING SERVICES FOR JB MAJOR PROJECTS CONSTRUCTION ACTIVATION, VAMC, ST. LOUIS, MO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-08 | −$10,000 | $150,604 | IGF::OT::IGF OFFICE MOVING SERVICES FOR JB MAJOR PROJECTS CONSTRUCTION ACTIVATION, VAMC, ST. LOUIS, MO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-01 | +$21,664 | $172,268 | IGF::OT::IGF OFFICE MOVING SERVICES FOR JB MAJOR PROJECTS CONSTRUCTION ACTIVATION, VAMC, ST. LOUIS, MO |
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 TT32U7RCVH23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520N0398 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $46,300 | FY2020 |
| 36C25519N0443 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $7,700 | FY2019 |
| VA25517J4518 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,564 | FY2017 |
| VA25517J3929 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $3,900 | FY2017 |
| VA25517J3416 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $18,052 | FY2017 |
| VA25517J3203 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $7,782 | FY2017 |
Other recipients under S216 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0090 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,085 | FY2026 |
| 36C24925P0300 | AWA & ASSOCIATES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,497 | FY2025 |
| 36C24925N0058 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $181,260 | FY2025 |
| 36C24924C0048 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $208,664 | FY2024 |
| 36C24924P0216 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $168,750 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0054_3600_VA25515A0047_3600 · retrieved 2026-09-26.