Description
LETC MODULAR BUILDING LEASE RENEWAL- MODIFICATION TO EXERCISE CLIN 4002 OUTBOUND FEE.
Base award description: IGF::OT::IGF LETC MODULAR BUILDING LEASE RENEWAL
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.
- Base2014-09-25+$62,196= $62,196
- Mod P000012015-05-13+$62,196= $124,392
- Mod P000022016-06-16+$62,196= $186,588
- Mod P000032017-06-28+$62,196= $248,784
- Mod P000042017-09-11+$0= $248,784
- Mod P000052018-06-14+$62,196= $310,980
- Mod P000062019-07-22+$57,911= $368,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$62,196 | $62,196 | IGF::OT::IGF LETC MODULAR BUILDING LEASE RENEWAL |
| Mod P00001· EXERCISE AN OPTION | 2015-05-13 | +$62,196 | $124,392 | IGF::OT::IGF LETC MODULAR BUILDING LEASE RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2016-06-16 | +$62,196 | $186,588 | IGF::OT::IGF LETC MODULAR BUILDING LEASE RENEWAL- MODIFICATION TO EXERCISE OPTION PERIOD TWO |
| Mod P00003· EXERCISE AN OPTION | 2017-06-28 | +$62,196 | $248,784 | IGF::OT::IGF LETC MODULAR BUILDING LEASE RENEWAL- MODIFICATION TO EXERCISE OPTION PERIOD THREE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-09-11 | +$0 | $248,784 | IGF::OT::IGF LETC MODULAR BUILDING LEASE RENEWAL- MODIFICATION TO CORRECT ADMINISTRATIVE ERROR FROM MOD P00003… |
| Mod P00005· EXERCISE AN OPTION | 2018-06-14 | +$62,196 | $310,980 | IGF::OT::IGF LETC MODULAR BUILDING LEASE RENEWAL- MODIFICATION TO EXERCISE OPTION FOUR. |
| Mod P00006· EXERCISE AN OPTION | 2019-07-22 | +$57,911 | $368,891 | LETC MODULAR BUILDING LEASE RENEWAL- MODIFICATION TO EXERCISE CLIN 4002 OUTBOUND FEE. |
Related awards · 7
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 JRWNS9LNFMK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $400,943 | FY2020 |
| 36C25519F0023 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $84,480 | FY2019 |
| VA25616P0647 | 256-NETWORK CONTRACT OFFICE 16 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $807,036 | FY2016 |
| VA25516F0629 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $253,440 | FY2016 |
| VA25615F0876 | 256-NETWORK CONTRACT OFFICE 16 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $96,897 | FY2015 |
| VA25614F2480 | 256-NETWORK CONTRACT OFFICE 16 · 5430 · STORAGE TANKS | $62,196 | FY2014 |
Other recipients under X1CZ from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X19C0040 | VALCORP ENTERPRISES LLC | SAC FREDERICK (36C10X) | $1,686,115 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.