Description
IGF::OT::IGF RATIFICATION 16 VA REGIONAL OFFICE INCREASE MOD FOR PITTSBURG
Base award description: IGF::OT::IGF TELECOMM SERVICE FOR LOS ANGELES, PITTSBURGH AND SAN DIEGO VA REGIONAL OFFICES
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.
- Base2016-09-08+$9,025= $9,025
- Mod P000012017-04-25+$1,951= $10,977
- Mod P000022017-06-02+$637= $11,614
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-08 | +$9,025 | $9,025 | IGF::OT::IGF TELECOMM SERVICE FOR LOS ANGELES, PITTSBURGH AND SAN DIEGO VA REGIONAL OFFICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-25 | +$1,951 | $10,977 | IGF::OT::IGF RATIFICATION 15 VA REGIONAL OFFICE INCREASE MOD |
| Mod P00002· FUNDING ONLY ACTION | 2017-06-02 | +$637 | $11,614 | IGF::OT::IGF RATIFICATION 16 VA REGIONAL OFFICE INCREASE MOD FOR PITTSBURG |
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 QJ86FJL3NBT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F20P0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $175,685 | FY2020 |
| 36C78619P0098 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $6,421 | FY2019 |
| 36C78618P0171 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,000 | FY2018 |
| 36C78618P0228 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $17,315 | FY2018 |
| 36C78618P0168 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $15,796 | FY2018 |
| 36C78618P0167 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $4,080 | FY2018 |
Other recipients under D399 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0283 | VETERANS' GROUP LLC | VBA FIELD CONTRACTING (36C10E) | $23,784 | FY2020 |
| 36C10E18P1144 | I3 FEDERAL LLC | VBA FIELD CONTRACTING (36C10E) | $50,827 | FY2018 |
| 36C10E18P0386 | VERIZON VIRGINIA LLC | VBA FIELD CONTRACTING (36C10E) | $141,631 | FY2018 |
| 36C10E18P0314 | COMCAST CABLE COMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $3,837 | FY2018 |
| 36C10E18P0153 | COX LOUISIANA TELCOM, LLC | VBA FIELD CONTRACTING (36C10E) | $25,641 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3514_3600_-NONE-_-NONE- · retrieved 2026-09-26.