Description
IGF::CT::IGF EMERGENCY ENGINEER CONSULTANT DUE TO HURRICANE SANDY
Base award description: EMERGENCY ENGINEER CONSULTANT DUE TO HURRICANE SANDY
Modification chain · 4 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.
- Base2012-11-09+$48,760= $48,760
- Mod P000012013-02-01+$48,760= $97,520
- Mod P000022013-05-01+$16,253= $113,773
- Mod P000032014-10-24-$5,725= $108,048
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-09 | +$48,760 | $48,760 | EMERGENCY ENGINEER CONSULTANT DUE TO HURRICANE SANDY |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-02-01 | +$48,760 | $97,520 | IGF::CT::IGF EMERGENCY ENGINEER CONSULTANT DUE TO HURRICANE SANDY |
| Mod P00002· EXERCISE AN OPTION | 2013-05-01 | +$16,253 | $113,773 | IGF::CT::IGF EMERGENCY ENGINEER CONSULTANT DUE TO HURRICANE SANDY |
| Mod P00003· EXERCISE AN OPTION | 2014-10-24 | −$5,725 | $108,048 | IGF::CT::IGF EMERGENCY ENGINEER CONSULTANT DUE TO HURRICANE SANDY |
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 CZ8MHH4ST7H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26A0011 | SAC FREDERICK (36C10X) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $0 | FY2026 |
| 36C10X26N0122 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $10,000 | FY2026 |
| 36C10X26N0117 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $40,000 | FY2026 |
| 36C10X26N0084 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $70,000 | FY2026 |
| 36C10X26N0049 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
| 36C10X26N0028 | SAC FREDERICK (36C10X) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $15,000 | FY2026 |
Other recipients under R425 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3544 | SOURCENOW LLC | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2015 |
| VA24313F2447 | THREE WIRE SYSTEMS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,017 | FY2013 |
| VA24313F2449 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $6,150 | FY2013 |
| VA620C10340 | NU-VISION TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $15,598 | FY2011 |
| VA24312P0984 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $7,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0383_3600_GS07F9303S_4730 · retrieved 2026-09-26.