Description
CLOSE OBLIGATION 313J64004
Base award description: IGF::CL::IGF VARO UNIVERSAL POWER SUPPLY MAINTENANCE
Modification chain · 7 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.
- Base2015-02-19+$5,363= $5,363
- Mod P000012015-05-19+$2,190= $7,553
- Mod P000022016-02-10+$7,553= $15,105
- Mod P000032017-02-15+$7,553= $22,658
- Mod P000042017-03-31+$227= $22,884
- Mod P000052018-05-24-$4,003= $18,881
- Mod P000062018-05-30-$3,776= $15,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-19 | +$5,363 | $5,363 | IGF::CL::IGF VARO UNIVERSAL POWER SUPPLY MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-19 | +$2,190 | $7,553 | IGF::CL::IGF VARO UNIVERSAL POWER SUPPLY MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-10 | +$7,553 | $15,105 | IGF::OT::IGF VARO UNIVERSAL POWER SUPPLY MAINTENANCE OPT YR 1 |
| Mod P00003· EXERCISE AN OPTION | 2017-02-15 | +$7,553 | $22,658 | IGF::OT::IGF VARO UNIVERSAL POWER SUPPLY MAINTENANCE OPT YR 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-31 | +$227 | $22,884 | IGF::OT::IGF CORRECT OPTION YEAR CLINS OPT YR 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-24 | −$4,003 | $18,881 | CLOSE OUT OBLIGATION 313J74003 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-30 | −$3,776 | $15,105 | CLOSE OBLIGATION 313J64004 |
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 LMMXHJSZB3J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F5082 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $19,333 | FY2016 |
| VA26016F0961 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $5,959 | FY2016 |
| VA24416F3983 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,777 | FY2016 |
| VA24715F3353 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,971 | FY2015 |
| VA101V15F1399 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $20,826 | FY2015 |
| VA101V15F1315 | VBA FIELD CONTRACTING · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $24,275 | FY2015 |
Other recipients under J059 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0096 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $93,744 | FY2023 |
| 36C10E23P0072 | MURPHY COMPANY MECHANICAL CONTRACTORS AND ENGINEERS | VBA FIELD CONTRACTING (36C10E) | $59,179 | FY2023 |
| 36C10E23P0048 | BAKER ELECTRIC, INC. | VBA FIELD CONTRACTING (36C10E) | $3,480 | FY2023 |
| 36C10E22P0133 | ELECTRONIC SPECIALTY CO | VBA FIELD CONTRACTING (36C10E) | $33,000 | FY2022 |
| 36C10E22P0135 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $7,900 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0610_3600_GS35F0472X_4732 · retrieved 2026-09-26.