Description
IGF::OT::IGF 25K MINIMUM GUARANTEE P00001-DEBOBLIGATION OF 25K MINIMUM GUARANTEE
Base award description: IGF::OT::IGF 25K MINIMUM GUARANTEE
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.
- Base2014-01-23+$25,000= $25,000
- Mod P000012014-01-23-$25,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$25,000 | $25,000 | IGF::OT::IGF 25K MINIMUM GUARANTEE |
| Mod P00001· CHANGE ORDER | 2014-01-23 | −$25,000 | $0 | IGF::OT::IGF 25K MINIMUM GUARANTEE P00001-DEBOBLIGATION OF 25K MINIMUM GUARANTEE |
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 ZHN5JLVRSX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0306 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,425 | FY2014 |
| VA78614C0173 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $172,437 | FY2014 |
| VA69D14C0332 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $104,500 | FY2014 |
| VA69D14J1650 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $488,364 | FY2014 |
| VA69D14J1467 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,496 | FY2014 |
| VA69D14J1243 | 69D-NETWORK CONTRACT OFFICE 12 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $32,692 | FY2014 |
Other recipients under Z1AZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P1232 | PANACEA CONSTRUCTION GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $25,000 | FY2015 |
| VA69D15P0250 | PIEPER ELECTRIC INC | 69D-NETWORK CONTRACT OFFICE 12 | $28,804 | FY2015 |
| VA69D14J1504 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $48,272 | FY2014 |
| VA69D13J4811 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $5,947 | FY2013 |
| VA69D13J2918 | CPMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $168,907 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_695C40179_3600_-NONE-_-NONE- · retrieved 2026-09-26.