Description
IGF::OT::IGF RO SEATTLE ANNUAL REQUIREMENT FOR UPS MAINTENANCE. OPTION 02.
Base award description: REGIONAL OFFICE ANNUAL REQUIREMENT FOR UPS MAINTENANCE IGF::OT::IGF
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.
- Base2014-10-03+$2,222= $2,222
- Mod P000022015-10-01+$2,222= $4,444
- Mod P000032016-10-03+$2,222= $6,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-03 | +$2,222 | $2,222 | REGIONAL OFFICE ANNUAL REQUIREMENT FOR UPS MAINTENANCE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$2,222 | $4,444 | REGIONAL OFFICE ANNUAL REQUIREMENT FOR UPS MAINTENANCE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-03 | +$2,222 | $6,666 | IGF::OT::IGF RO SEATTLE ANNUAL REQUIREMENT FOR UPS MAINTENANCE. OPTION 02. |
Related awards · 1
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 UF8LLENL83M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22P0156 | VBA FIELD CONTRACTING (36C10E) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $17,907 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14P1613_3600_-NONE-_-NONE- · retrieved 2026-09-26.