Description
IGF::OT::IGF MODIFICATION TO UPDATE COMPLETION DATE FOR HITC DDC REPAIR AND MAINTENANCE
Base award description: IGF::OT::IGF HITC DDC REPAIR AND MAINTENANCE
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.
- Base2017-07-07+$41,000= $41,000
- Mod P000012018-01-23+$0= $41,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-07 | +$41,000 | $41,000 | IGF::OT::IGF HITC DDC REPAIR AND MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-23 | +$0 | $41,000 | IGF::OT::IGF MODIFICATION TO UPDATE COMPLETION DATE FOR HITC DDC REPAIR AND MAINTENANCE |
Related awards · 2
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 N1NPTD7384B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A15P0454 | SAC FREDERICK (36C10X) · L045 · TECHNICAL REPRESENTATIVE- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $93,879 | FY2015 |
| VA69DP0870 | ACQUISITION OPERATION SERVICE (049A3) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $183,837 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11817C2138_3600_-NONE-_-NONE- · retrieved 2026-09-26.