Description
EXERCISE OPTION 1
Base award description: IGF::CL::IGF
Modification chain · 3 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.
- Base2017-09-13+$153,444= $153,444
- Mod P000012018-09-12+$67,204= $220,648
- Mod P000022019-06-25+$153,444= $374,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$153,444 | $153,444 | IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-09-12 | +$67,204 | $220,648 | EXERCISE OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2019-06-25 | +$153,444 | $374,092 | EXERCISE OPTION 1 |
Related awards · 11
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 UEFLAV9GHTJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P0685 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,609 | FY2018 |
| VA25517C0202 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $93,698 | FY2017 |
| VA24917P4725 | 626-NASHVILLE (00626) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $29,621 | FY2017 |
| VA24617P4880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $92,788 | FY2017 |
| VA24617P4869 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,926 | FY2017 |
| VA24217P1340 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,484 | FY2017 |
Other recipients under J061 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X22P0053 | COLOSSAL CONTRACTING LLC | SAC FREDERICK (36C10X) | $38,021 | FY2022 |
| 36C10X21P0044 | BROTHERS MECHANICAL SERVICES LLC | SAC FREDERICK (36C10X) | $104,101 | FY2021 |
| 36C10X20P0110 | COMPU DYNAMICS LLC | SAC FREDERICK (36C10X) | $3,185 | FY2020 |
| 36C10X18P0192 | EATON CORPORATION | SAC FREDERICK (36C10X) | $264,325 | FY2018 |
| 36C10X18P0172 | GSI POWER SYSTEMS LLC | SAC FREDERICK (36C10X) | $169,400 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A17C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.