Description
IGF:OT:IGF RENTAL OF 4 MODULAR BUILDINGS AT THE FORT JACKSON NATIONAL CEMETERY CONSTRUCTION SITE
Modification chain · 5 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.
- Base2013-12-31+$92,198= $92,198
- Mod P000012014-06-30+$22,822= $115,020
- Mod P000022014-08-28+$22,822= $137,842
- Mod P000032014-10-31+$22,822= $160,664
- Mod P000042014-12-31+$12,375= $173,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$92,198 | $92,198 | IGF:OT:IGF RENTAL OF 4 MODULAR BUILDINGS AT THE FORT JACKSON NATIONAL CEMETERY CONSTRUCTION SITE |
| Mod P00001· EXERCISE AN OPTION | 2014-06-30 | +$22,822 | $115,020 | IGF:OT:IGF RENTAL OF 4 MODULAR BUILDINGS AT THE FORT JACKSON NATIONAL CEMETERY CONSTRUCTION SITE |
| Mod P00002· EXERCISE AN OPTION | 2014-08-28 | +$22,822 | $137,842 | IGF:OT:IGF RENTAL OF 4 MODULAR BUILDINGS AT THE FORT JACKSON NATIONAL CEMETERY CONSTRUCTION SITE |
| Mod P00003· EXERCISE AN OPTION | 2014-10-31 | +$22,822 | $160,664 | IGF:OT:IGF RENTAL OF 4 MODULAR BUILDINGS AT THE FORT JACKSON NATIONAL CEMETERY CONSTRUCTION SITE |
| Mod P00004· EXERCISE AN OPTION | 2014-12-31 | +$12,375 | $173,039 | IGF:OT:IGF RENTAL OF 4 MODULAR BUILDINGS AT THE FORT JACKSON NATIONAL CEMETERY CONSTRUCTION SITE |
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 DU4REGMRFUJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0052 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,113,000 | FY2026 |
| 36C24726C0063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,577,418 | FY2026 |
| 36C24726C0035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,402 | FY2026 |
| 36C24726P0299 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,662 | FY2026 |
| 36C24725P0939 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $140,200 | FY2025 |
| 36C24725C0085 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,988,888 | FY2025 |
Other recipients under 2330 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16C2563 | NEW ACTON MOBILE INDUSTRIES LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $43,334 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.