Description
INDOOR SHOOTING RANGE MAINTENANCE: MOD TO CLOSEOUT CONTRACT
Base award description: IGF::OT::IGF MAINTENANCE SERVICE VA LETC INDOOR SHOOTING RANGE
Modification chain · 5 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.
- Base2016-07-07+$14,935= $14,935
- Mod P000012017-02-08+$30,550= $45,485
- Mod P000022017-08-08+$0= $45,485
- Mod P000032018-02-27+$31,495= $76,980
- Mod P000052019-08-01-$12,990= $63,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-07 | +$14,935 | $14,935 | IGF::OT::IGF MAINTENANCE SERVICE VA LETC INDOOR SHOOTING RANGE |
| Mod P00001· EXERCISE AN OPTION | 2017-02-08 | +$30,550 | $45,485 | IGF::OT::IGF INDOOR SHOOTING RANGE MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-08 | +$0 | $45,485 | IGF::OT::IGF INDOOR SHOOTING RANGE MAINTENANCE: MOD TO CORRECT PERIOD OF PERFORMANCE |
| Mod P00003· EXERCISE AN OPTION | 2018-02-27 | +$31,495 | $76,980 | IGF::OT::IGF INDOOR SHOOTING RANGE MAINTENANCE: MOD TO EXERCISE OPTION 2 |
| Mod P00005· CLOSE OUT | 2019-08-01 | −$12,990 | $63,990 | INDOOR SHOOTING RANGE MAINTENANCE: MOD TO CLOSEOUT CONTRACT |
Related awards · 9
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 G8LJJLFL7GU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19C0020 | SAC FREDERICK (36C10X) · Z1KE · MAINTENANCE OF SURFACE MINE RECLAMATION FACILITIES | $306,900 | FY2019 |
| VA118A11P0005 | SAC - FREDERICK · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $71,125 | FY2011 |
| V0010A212J05031 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · S222 · WASTE TREATMENT AND STORAGE | $16,150 | FY2010 |
| V598J85042 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $16,415 | FY2008 |
Other recipients under J099 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20C0094 | KELLY GENERATOR & EQUIPMENT INC | SAC FREDERICK (36C10X) | $0 | FY2020 |
| 36C10X20C0083 | RICHARD GROUP LLC | SAC FREDERICK (36C10X) | $780,814 | FY2020 |
| 36C10X20P0006 | FAKOURI ELECTRICAL ENGINEERING INC | SAC FREDERICK (36C10X) | $60,308 | FY2020 |
| 36C10X19P0085 | NORITSU AMERICA CORPORATION | SAC FREDERICK (36C10X) | $13,600 | FY2019 |
| VA119A17J0324 | LIONHEART CRITICAL POWER SPECIALISTS INC. | SAC FREDERICK (36C10X) | $39,023 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A16C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.