Description
IGF::OT::IGF, THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM PO 212J65004 FOR $6490.00.
Base award description: IGF::OT::IGF, CAS-RAIL TARGET SYSTEM TARGET SYSTEM MODEL NUMBER CBN: CAS-RAIL TARGET SYSTEM USING THE EF5 INDIVIDUAL CONTROL UNIT. THE DEPARTMENT OF VETERANS AFFAIRS (VA) LAW ENFORCEMENT TRAINING CENTER (LETC) HAS A REQUIREMENT TO MAINTAIN A 15 LANE INDOOR FIRING RANGE. THE TARGET SYSTEM IS A COMPUTERIZED AUTOMATED SYSTEM THAT PERIODICALLY REQUIRES MAINTENANCE AND REPLACEMENT PARTS.
Modification chain · 6 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.
- Base2014-09-11+$6,490= $6,490
- Mod P000012014-10-07+$0= $6,490
- Mod P000022015-08-17+$6,490= $12,980
- Mod P000032016-07-05+$6,490= $19,470
- Mod P000042017-01-04-$6,490= $12,980
- Mod P000052018-01-11-$3,495= $9,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$6,490 | $6,490 | IGF::OT::IGF, CAS-RAIL TARGET SYSTEM TARGET SYSTEM MODEL NUMBER CBN: CAS-RAIL TARGET SYSTEM USING THE EF5 IND… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-07 | +$0 | $6,490 | IGF::OT::IGF, CAS-RAIL TARGET SYSTEM TARGET SYSTEM MODEL NUMBER CBN: CAS-RAIL TARGET SYSTEM USING THE EF5 IND… |
| Mod P00002· EXERCISE AN OPTION | 2015-08-17 | +$6,490 | $12,980 | IGF::OT::IGF, THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1. THE POP: OCTOBER 1, 2015 THROUG… |
| Mod P00003· EXERCISE AN OPTION | 2016-07-05 | +$6,490 | $19,470 | IGF::OT::IGF, THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2. THE POP: OCTOBER 1, 2016 THROUG… |
| Mod P00004· FUNDING ONLY ACTION | 2017-01-04 | −$6,490 | $12,980 | IGF::OT::IGF, THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM PO 212J65004 FOR $6490.00. |
| Mod P00005· CLOSE OUT | 2018-01-11 | −$3,495 | $9,485 | IGF::OT::IGF, THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS FROM PO 212J65004 FOR $6490.00. |
Related awards · 6
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 H3BJSKLLEF57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1037 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6920 · ARMAMENT TRAINING DEVICES | $57,371 | FY2026 |
| 36C26224P0956 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4933 · WEAPONS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $32,330 | FY2024 |
| 36C25523P0839 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6930 · OPERATION TRAINING DEVICES | $111,160 | FY2023 |
| 36C10X22C0025 | SAC FREDERICK (36C10X) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $31,008 | FY2022 |
| 36C24221N0498 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6920 · ARMAMENT TRAINING DEVICES | $14,769 | FY2021 |
| VA119A18P0001 | SAC FREDERICK (36C10X) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $14,760 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A14P0324_3600_-NONE-_-NONE- · retrieved 2026-09-26.