Description
IGF::OT::IGF TESTING LABORATORY SERVICES AT VAMC SEATTLE, VAPSHCS TO DEOBLIGATE FUNDS FOR CLOSE-OUT PURPOSES.
Base award description: IGF::OT::IGF TESTING LABORATORY SERVICES AT VAMC SEATTLE, VAPSHCS
Modification chain · 3 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.
- Base2013-01-18+$87,740= $87,740
- Mod P000022015-12-31+$0= $87,740
- Mod P000032018-07-17-$47,755= $39,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-18 | +$87,740 | $87,740 | IGF::OT::IGF TESTING LABORATORY SERVICES AT VAMC SEATTLE, VAPSHCS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-31 | +$0 | $87,740 | IGF::OT::IGF TESTING LABORATORY SERVICES AT VAMC SEATTLE, VAPSHCS EXTENSION TO DECEMBER 31, 2016. |
| Mod P00003· CLOSE OUT | 2018-07-17 | −$47,755 | $39,985 | IGF::OT::IGF TESTING LABORATORY SERVICES AT VAMC SEATTLE, VAPSHCS TO DEOBLIGATE FUNDS FOR CLOSE-OUT PURPOSE… |
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 KV8KJD9DTKS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0015 | NETWORK CONTRACT OFFICE 23 (36C263) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,145 | FY2021 |
| VA24517P1442 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,810 | FY2017 |
| VA101F13C0029 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $2,745,954 | FY2013 |
| VA101F12C0019 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,155 | FY2012 |
| VA652C10461 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $10,550 | FY2011 |
| VA508C15024 | 247-NETWORK CONTRACT OFFICE 7 · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $172,824 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13F0044_3600_GS07F0361U_4730 · retrieved 2026-09-26.