Description
IGF::OT::IGF - CONTRACTOR TO DISMANTLE AND REMOVE A HIGH DENSITY FILE SYSTEM FROM THE ST. PETERSBURG, FL VBA REGIONAL OFFICE. SUSPENSION OF WORK.
Base award description: IGF::OT::IGF - CONTRACTOR TO DISMANTLE AND REMOVE A HIGH DENSITY FILE SYSTEM FROM THE ST. PETERSBURG, FL VBA REGIONAL OFFICE.
Modification chain · 2 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.
- Base2017-08-30+$15,500= $15,500
- Mod P000012017-10-13+$0= $15,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-30 | +$15,500 | $15,500 | IGF::OT::IGF - CONTRACTOR TO DISMANTLE AND REMOVE A HIGH DENSITY FILE SYSTEM FROM THE ST. PETERSBURG, FL VBA R… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-13 | +$0 | $15,500 | IGF::OT::IGF - CONTRACTOR TO DISMANTLE AND REMOVE A HIGH DENSITY FILE SYSTEM FROM THE ST. PETERSBURG, FL VBA R… |
Related awards · 10
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 TLL5HG4437X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0900 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $184,069 | FY2026 |
| 36C24626C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $184,069 | FY2026 |
| 36C24826P0604 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $58,084 | FY2026 |
| 36C24726P0142 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N048 · INSTALLATION OF EQUIPMENT- VALVES | $24,684 | FY2026 |
| 36C24625C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $28,484 | FY2025 |
| 36C24725P0776 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,984 | FY2025 |
Other recipients under V119 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18P1132 | BARKLEY, TRAVIS P | VBA FIELD CONTRACTING (36C10E) | $17,465 | FY2018 |
| 36C10E18P1037 | WINSPEAR CONSTRUCTION LLC. | VBA FIELD CONTRACTING (36C10E) | $19,500 | FY2018 |
| VA101V17P0930 | CENTRE CARRIERS CORP | VBA FIELD CONTRACTING (36C10E) | $5,132 | FY2017 |
| VA101V17P0414 | TIGETEK ASSOCIATES | VBA FIELD CONTRACTING (36C10E) | $15,820 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.