Description
IGF::OT::IGF - EXTEND POP
Base award description: IGF::OT::IGF - INSTALL TRANSACTION WINDOW
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.
- Base2016-05-24+$15,592= $15,592
- Mod P000012016-05-27+$0= $15,592
- Mod P000022016-06-22+$0= $15,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-24 | +$15,592 | $15,592 | IGF::OT::IGF - INSTALL TRANSACTION WINDOW |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-27 | +$0 | $15,592 | IGF::OT::IGF - CORRECT OBLIGATION NUMBER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-22 | +$0 | $15,592 | IGF::OT::IGF - EXTEND POP |
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 M4N9YZH1DR91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625P50514 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $41,000 | FY2025 |
| 36C25725P0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $22,500 | FY2025 |
| 36C25724P0573 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,765 | FY2024 |
| 36C24820P1930 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $30,456 | FY2020 |
| 36C24819P0449 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $30,118 | FY2019 |
| VA26317C0045 | 636-NEBRASKA WESTERN-IOWA (00636) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $91,059 | FY2017 |
Other recipients under Z2AA from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23C0001 | DCMS, INC. | VBA FIELD CONTRACTING (36C10E) | $903,450 | FY2023 |
| 36C10E22P0126 | R P MECHANICAL HVACR LLC | VBA FIELD CONTRACTING (36C10E) | $36,641 | FY2022 |
| 36C10E22C0001 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $152,420 | FY2022 |
| 36C10E20P0133 | SSPC LLC | VBA FIELD CONTRACTING (36C10E) | $19,745 | FY2020 |
| 36C10E20P0035 | GLOBAL CONSTRUCTION LLC | VBA FIELD CONTRACTING (36C10E) | $208,381 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3125_3600_-NONE-_-NONE- · retrieved 2026-09-26.