Description
IGF::OT::IGF MAINTENANCE CONTRACT FOR MAGNETOMETER MACHINE EXERCISE OPTION TO EXTEND TERM ON CONTRACT FY18
Base award description: IGF::OT::IGF MAINTENANCE CONTRACT FOR MAGNETOMETER MACHINE
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.
- Base2015-10-06+$1,236= $1,236
- Mod P000012016-09-19-$992= $244
- Mod P000022016-10-01+$1,236= $1,480
- Mod P000032017-10-01+$1,200= $2,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-06 | +$1,236 | $1,236 | IGF::OT::IGF MAINTENANCE CONTRACT FOR MAGNETOMETER MACHINE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-19 | −$992 | $244 | IGF::OT::IGF MAINTENANCE CONTRACT FOR MAGNETOMETER MACHINE DECREASE EXCESS FUNDS FOR FY 16 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$1,236 | $1,480 | IGF::OT::IGF MAINTENANCE CONTRACT FOR MAGNETOMETER MACHINE EXERCISE OPTION TO EXTEND TERM ON CONTRACT FY17 |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$1,200 | $2,680 | IGF::OT::IGF MAINTENANCE CONTRACT FOR MAGNETOMETER MACHINE EXERCISE OPTION TO EXTEND TERM ON CONTRACT FY18 |
Related awards · 9
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 U9C4GKKFFJK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0898 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,316 | FY2025 |
| 36C24924P0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,950 | FY2024 |
| VA119A15J0189 | SAC - FREDERICK · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $11,674 | FY2015 |
| V358A90351 | 358S-MANILLA SMALL PURCHASE · 5335 · METAL SCREENING | $5,776 | FY2009 |
Other recipients under J049 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V17F0995 | TOTAL PROTECTION SYSTEMS, INC. | VBA FIELD CONTRACTING (36C10E) | $0 | FY2017 |
| VA101V17P0299 | BELL AND HOWELL, LLC | VBA FIELD CONTRACTING (36C10E) | $42,281 | FY2017 |
| VA101V16P3765 | DATAMAX INC. | VBA FIELD CONTRACTING (36C10E) | $8,400 | FY2017 |
| VA101V16P0004 | DATAMAX INC. | VBA FIELD CONTRACTING (36C10E) | $8,510 | FY2016 |
| VA31013C0023 | BELL AND HOWELL, LLC | VBA FIELD CONTRACTING (36C10E) | $200,297 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.