Description
IGF::OT::IGF CALL ORDER ISSUED FOR RENTAL OFFICE WORKSPACES IN TRANSITION AREAS AT VA CENTRAL OFFICE TO PROVIDE TEMPORARY SWING SPACE OPTION FOR EMPLOYEES DURING RENT REDUCTION.
Modification chain · 6 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.
- Base2012-12-04+$52,820= $52,820
- Mod P00012012-12-06+$8,778= $61,598
- Mod P00022013-01-07-$3,104= $58,494
- Mod P00032013-02-25+$806= $59,300
- Mod P00042013-11-26+$3,874= $63,174
- Mod P000052016-12-29+$0= $63,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-04 | +$52,820 | $52,820 | IGF::OT::IGF CALL ORDER ISSUED FOR RENTAL OFFICE WORKSPACES IN TRANSITION AREAS AT VA CENTRAL OFFICE TO PROVID… |
| Mod P0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-06 | +$8,778 | $61,598 | IGF::OT::IGF |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-07 | −$3,104 | $58,494 | IGF::OT::IGF |
| Mod P0003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-25 | +$806 | $59,300 | IGF::OT::IGF |
| Mod P0004· CHANGE ORDER | 2013-11-26 | +$3,874 | $63,174 | IGF::OT::IGF CALL ORDER ISSUED FOR RENTAL OFFICE WORKSPACES IN TRANSITION AREAS AT VA CENTRAL OFFICE TO PROVID… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-29 | +$0 | $63,174 | IGF::OT::IGF CALL ORDER ISSUED FOR RENTAL OFFICE WORKSPACES IN TRANSITION AREAS AT VA CENTRAL OFFICE TO PROVID… |
Related awards · 6
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 JJ2XDB59KMR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0914 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,642 | FY2020 |
| 36C24718P0953 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $24,763 | FY2018 |
| 36C24718P0962 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W072 · LEASE OR RENTAL OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $9,229 | FY2018 |
| VA25817P4926 | 258-NETWORK CNTRCT OFF 22G (36C258) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $8,281 | FY2017 |
| VA25817F1523 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $18,029 | FY2017 |
| VA10116F0093 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $8,287 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10113J0015_3600_VA10113A0002_3600 · retrieved 2026-09-26.