Description
IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF CONTRACT FOR DESTRUCTION OF SENSITIVE MATERIALS (PAPER AND ELECTRONIC MEDIA) FOR THE BOARD OF VETERANS APPEALS.
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.
- Base2013-11-21+$3,424= $3,424
- Mod P000012014-04-24+$9,299= $12,724
- Mod P000022014-11-14+$13,105= $25,829
- Mod P000032015-09-30+$4,000= $29,829
- Mod P000042015-11-23+$611= $30,440
- Mod P000052017-09-21-$1,556= $28,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-21 | +$3,424 | $3,424 | IGF::OT::IGF CONTRACT FOR DESTRUCTION OF SENSITIVE MATERIALS (PAPER AND ELECTRONIC MEDIA) FOR THE BOARD OF VE… |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-24 | +$9,299 | $12,724 | IGF::OT::IGF FUNDING MODIFICATION FOR THE CONTRACT FOR DESTRUCTION OF SENSITIVE MATERIALS (PAPER AND ELECTRON… |
| Mod P00002· FUNDING ONLY ACTION | 2014-11-14 | +$13,105 | $25,829 | IGF::OT::IGF FUNDING MODIFICATION FOR THE CONTRACT FOR DESTRUCTION OF SENSITIVE MATERIALS (PAPER AND ELECTRON… |
| Mod P00003· FUNDING ONLY ACTION | 2015-09-30 | +$4,000 | $29,829 | IGF::OT::IGF FUNDING MODIFICATION FOR THE CONTRACT FOR DESTRUCTION OF SENSITIVE MATERIALS (PAPER AND ELECTRON… |
| Mod P00004· FUNDING ONLY ACTION | 2015-11-23 | +$611 | $30,440 | IGF::OT::IGF MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR 60 DAYS |
| Mod P00005· CLOSE OUT | 2017-09-21 | −$1,556 | $28,884 | IGF::OT::IGF MODIFICATION TO DE-OBLIGATE EXCESS FUNDS. |
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 G25KHJRC61B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216J0567 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,817 | FY2017 |
| VA10116F0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,530 | FY2016 |
| VA74116F0016 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $41,597 | FY2016 |
| VA52815J0590 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $18,428 | FY2016 |
| VA101V15F0723 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,920 | FY2015 |
| VA24415F1390 | 646-PITTSBURG · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $60,213 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.