Description
IGF::OT::IGF RECONFIGURATION OF THE VBA WINSTON SALEM RO FILE BANK. MODIFICATION #3. INCREASE OF $5,000 ON THE PO TO COVER THE VENDOR'S QUOTE.
Base award description: RECONFIGURATION OF THE VBA WINSTON SALEM RO FILE BANK.
Modification chain · 4 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.
- Base2012-09-21+$149,817= $149,817
- Mod 12012-09-28+$32,855= $182,672
- Mod P000022012-11-29+$62,403= $245,075
- Mod P000032012-12-05+$5,000= $250,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$149,817 | $149,817 | RECONFIGURATION OF THE VBA WINSTON SALEM RO FILE BANK. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-09-28 | +$32,855 | $182,672 | RECONFIGURATION OF THE VBA WINSTON SALEM RO FILE BANK. MODIFICATION #1 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-11-29 | +$62,403 | $245,075 | RECONFIGURATION OF THE VBA WINSTON SALEM RO FILE BANK. MODIFICATION #2 |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-12-05 | +$5,000 | $250,075 | IGF::OT::IGF RECONFIGURATION OF THE VBA WINSTON SALEM RO FILE BANK. MODIFICATION #3. INCREASE OF $5,000 ON THE… |
Related awards · 8
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 N7WTZ2UCGF47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18F0282 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $189,913 | FY2018 |
| VA101V17F0147 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $285,123 | FY2017 |
| VA101V15F0875 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,161 | FY2015 |
| VA101V15F0701 | VBA FIELD CONTRACTING (36C10E) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $227,383 | FY2015 |
| VA101V14F0633 | VBA FIELD CONTRACTING · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $62,777 | FY2014 |
| VA32113F0127 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $36,145 | FY2013 |
Other recipients under K071 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA37312F0019 | W.B. MASON CO INC | VBA FIELD CONTRACTING | $5,581 | FY2012 |
| VA362P00045 | OFFICE INNOVATIONS LLC | VBA FIELD CONTRACTING | $2,979 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V12F0148_3600_GS29F0005Y_4732 · retrieved 2026-09-26.