Description
MODIFICATION TO DECREASE EXCESS FUNDS.
Base award description: IGF::OT::IGF REGIONAL OFFICE HVAC MAINTENANCE
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.
- Base2014-04-23+$29,988= $29,988
- Mod P000012015-04-09+$31,128= $61,116
- Mod P000022015-05-05+$0= $61,116
- Mod P000032016-03-23+$32,680= $93,796
- Mod P000042020-10-07-$28= $93,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$29,988 | $29,988 | IGF::OT::IGF REGIONAL OFFICE HVAC MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2015-04-09 | +$31,128 | $61,116 | IGF::OT::IGF REGIONAL OFFICE HVAC MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-05-05 | +$0 | $61,116 | IGF::OT::IGF REGIONAL OFFICE HVAC MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2016-03-23 | +$32,680 | $93,796 | IGF::OT::IGF REGIONAL OFFICE HVAC MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-07 | −$28 | $93,768 | MODIFICATION TO DECREASE EXCESS FUNDS. |
Related awards · 11
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 GSHDYYXM52T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2372 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $149,767 | FY2018 |
| VA24716P2955 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,201 | FY2016 |
| VA24715P1532 | 508-ATLANTA · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $45,827 | FY2015 |
| VA24614F7626 | 246-NETWORK CONTRACTING OFFICE 6 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $34,776 | FY2014 |
| VA24712F2671 | 247-NETWORK CONTRACT OFFICE 7 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $11,019 | FY2012 |
| VA24712F2332 | 247-NETWORK CONTRACT OFFICE 7 · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $71,338 | FY2012 |
Other recipients under J099 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0285 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $61,334 | FY2020 |
| 36C10E20F0151 | MICROTECHNOLOGIES LLC | VBA FIELD CONTRACTING (36C10E) | $20,186 | FY2020 |
| 36C10E20F0141 | TK ELEVATOR CORPORATION | VBA FIELD CONTRACTING (36C10E) | $62,816 | FY2020 |
| 36C10E20P0004 | ELEVATED TECHNOLOGIES SERVICES, LLC | VBA FIELD CONTRACTING (36C10E) | $57,612 | FY2020 |
| 36C10E19P0339 | EASTER'S LOCK & ACCESS SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $7,812 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0888_3600_GS21F0076W_4730 · retrieved 2026-09-26.