Description
EXERCISE OPTION III
Base award description: IGF::OT::IGF - AC 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.
- Base2016-02-23+$7,099= $7,099
- Mod P000012017-01-10+$7,292= $14,391
- Mod P000022017-10-26+$0= $14,391
- Mod P000032018-02-07+$7,292= $21,683
- Mod P000042019-02-28+$7,292= $28,976
- Mod P000062020-01-14+$7,292= $36,268
- Mod P000072021-12-30-$0= $36,268
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-23 | +$7,099 | $7,099 | IGF::OT::IGF - AC MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2017-01-10 | +$7,292 | $14,391 | IGF::OT::IGF - OPTION I AC MAINTENANCE |
| Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2017-10-26 | +$0 | $14,391 | IGF::OT::IGF - NAME CHANGE |
| Mod P00003· EXERCISE AN OPTION | 2018-02-07 | +$7,292 | $21,683 | EXERCISE OPTION II |
| Mod P00004· EXERCISE AN OPTION | 2019-02-28 | +$7,292 | $28,976 | EXERCISE OPTION III |
| Mod P00006· EXERCISE AN OPTION | 2020-01-14 | +$7,292 | $36,268 | EXERCISE OPTION III |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-30 | −$0 | $36,268 | EXERCISE OPTION III |
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 SP7NYKY2JC95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218P2005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6135 · BATTERIES, NONRECHARGEABLE | $7,595 | FY2018 |
| VA24315P3108 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6105 · MOTORS, ELECTRICAL | $7,510 | FY2017 |
| VA25017P2896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,641 | FY2017 |
| VA25017P1261 | 515-BATTLE CREEK(00515) · 6140 · BATTERIES, RECHARGEABLE | $6,897 | FY2017 |
| VA119A16P0353 | SAC FREDERICK (36C10X) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $14,130 | FY2016 |
| VA25016P1822 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,517 | FY2016 |
Other recipients under J041 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0087 | ACCORD FEDERAL SERVICES, LLC | VBA FIELD CONTRACTING (36C10E) | $352,861 | FY2023 |
| 36C10E22P0158 | VETERANS ELITE INC | VBA FIELD CONTRACTING (36C10E) | $313,055 | FY2022 |
| 36C10E22P0113 | TALON VETERAN SERVICES INCORPORATED | VBA FIELD CONTRACTING (36C10E) | $21,360 | FY2022 |
| 36C10E22P0038 | DVL GROUP, INC. | VBA FIELD CONTRACTING (36C10E) | $7,800 | FY2022 |
| 36C10E21P0196 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $133,746 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P2829_3600_-NONE-_-NONE- · retrieved 2026-09-26.