Description
DE-OBLIGATE $27,000.00
Base award description: IGF::OT::IGF FLOOD EMERGENCY
Modification chain · 2 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.
- Base2017-07-21+$30,000= $30,000
- Mod P000012020-07-16-$27,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-21 | +$30,000 | $30,000 | IGF::OT::IGF FLOOD EMERGENCY |
| Mod P00001· CLOSE OUT | 2020-07-16 | −$27,000 | $3,000 | DE-OBLIGATE $27,000.00 |
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 M78HMH1PFG55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0670 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $2,870 | FY2022 |
| VA24117P1660 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $3,960 | FY2017 |
| VA24114P1668 | 241-NETWORK CONTRACT OFFICE 01 · F999 · OTHER ENVIRONMENTAL SERVICES | $5,800 | FY2014 |
| VA608C10361 | 241-NETWORK CONTRACT OFFICE 01 · R428 · INDUSTRIAL HYGIENICS | $1,500 | FY2011 |
| V608C00252 | 608S-MANCHESTER SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $3,510 | FY2010 |
| V608C00196 | 608S-MANCHESTER SMALL PURCHASE · R428 · INDUSTRIAL HYGIENICS | $5,020 | FY2010 |
Other recipients under F108 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0369 | R J ENTERPRISES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,000 | FY2026 |
| 36C24126A0032 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24126P0289 | SEVEE & MAHER ENGINEERS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $18,026 | FY2026 |
| 36C24126N0268 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,000 | FY2026 |
| 36C24126N0216 | INSURCOMM, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,696 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1674_3600_-NONE-_-NONE- · retrieved 2026-09-26.