Description
IGF::OT::IGF TESTING AND LAB SERVICES BLDG 35 EXTEND COMPLETION DATE
Base award description: IGF::OT::IGF TESTING AND LAB SERVICES BLDG 35
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.
- Base2016-12-05+$47,226= $47,226
- Mod P000012018-07-12+$0= $47,226
- Mod P000022019-03-22-$32,190= $15,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-05 | +$47,226 | $47,226 | IGF::OT::IGF TESTING AND LAB SERVICES BLDG 35 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-07-12 | +$0 | $47,226 | IGF::OT::IGF TESTING AND LAB SERVICES BLDG 35 EXTEND COMPLETION DATE |
| Mod P00002· CHANGE ORDER | 2019-03-22 | −$32,190 | $15,036 | IGF::OT::IGF TESTING AND LAB SERVICES BLDG 35 EXTEND COMPLETION DATE |
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 LV68BC4EJM43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P2041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $5,660 | FY2016 |
| VA24116C0042 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECTION- MISCELLANEOUS | $20,324 | FY2016 |
| VA24116C0002 | 241-NETWORK CONTRACT OFFICE 01 · H399 · INSPECTION- MISCELLANEOUS | $20,324 | FY2016 |
| VA24115C0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $29,188 | FY2015 |
Other recipients under H156 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24119N0686 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,724 | FY2019 |
| VA24116C0156 | THIELSCH ENGINEERING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,612 | FY2016 |
| VA24116C0068 | THIELSCH ENGINEERING INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,660 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.