Description
IGF::OT::IGF MODIFICATION UNDER DISPUTES CLAUSE
Base award description: IGF::OT::IGF ISSUANCE OF TASK ORDER FOR PARKING SPACES.
Modification chain · 7 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.
- Base2013-09-18+$0= $0
- Mod P000012013-09-30+$0= $0
- Mod P000022013-10-18+$72,129= $72,129
- Mod P000032014-01-16+$216,388= $288,517
- Mod P000042014-07-18-$3,357= $285,160
- Mod P000052016-01-10-$2,219= $282,941
- Mod P000062017-10-16+$11,290= $294,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$0 | $0 | IGF::OT::IGF ISSUANCE OF TASK ORDER FOR PARKING SPACES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-30 | +$0 | $0 | IGF::OT::IGF ISSUANCE OF TASK ORDER FOR PARKING SPACES. |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-18 | +$72,129 | $72,129 | IGF::OT::IGF PROVIDE FUNDING FOR PARKING SPACES. |
| Mod P00003· FUNDING ONLY ACTION | 2014-01-16 | +$216,388 | $288,517 | IGF::OT::IGF FUNDING MODIFICATION. |
| Mod P00004· FUNDING ONLY ACTION | 2014-07-18 | −$3,357 | $285,160 | IGF::OT::IGF DECREASED PARKING SPACES BY 3 |
| Mod P00005· FUNDING ONLY ACTION | 2016-01-10 | −$2,219 | $282,941 | IGF::OT::IGF DECREASED PARKING SPACES BY 3 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-16 | +$11,290 | $294,231 | IGF::OT::IGF MODIFICATION UNDER DISPUTES CLAUSE |
Related awards · 7
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 ETD2JE46L235)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26P50023 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $10,400 | FY2026 |
| 36C10M26N50007 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $33,090 | FY2026 |
| 36C10M25N50074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $28,363 | FY2025 |
| 36C10M24N50083 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $91,788 | FY2024 |
| 36C10X24P0022 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $569,612 | FY2024 |
| 36C10M23N50040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $68,024 | FY2023 |
Other recipients under W099 from ACQUISITION BUSINESS SERVICE (36C10C) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116F0077 | AMERICAN FURNITURE RENTALS, INC. | ACQUISITION BUSINESS SERVICE (36C10C) | $42,366 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114J0001_3600_VA101049A3P0477_3600 · retrieved 2026-09-26.