Description
CPLS FOR CLC SUPPORT SPACE
Base award description: IGF::OT::IGF CPLS FOR CLC SUPPORT SPACE
Modification chain · 6 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.
- Base2016-06-17+$50,828= $50,828
- Mod P000012016-11-08+$9,879= $60,707
- Mod P000022016-12-05+$3,152= $63,859
- Mod P000032017-08-07+$9,704= $73,563
- Mod P000042021-09-01-$11,716= $61,847
- Mod P000052024-03-25+$15,541= $77,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-17 | +$50,828 | $50,828 | IGF::OT::IGF CPLS FOR CLC SUPPORT SPACE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-08 | +$9,879 | $60,707 | IGF::OT::IGF CPLS FOR CLC SUPPORT SPACE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-05 | +$3,152 | $63,859 | IGF::OT::IGF CPLS FOR CLC SUPPORT SPACE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-07 | +$9,704 | $73,563 | IGF::OT::IGF CPLS FOR CLC SUPPORT SPACE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-01 | −$11,716 | $61,847 | CPLS FOR CLC SUPPORT SPACE |
| Mod P00005· FUNDING ONLY ACTION | 2024-03-25 | +$15,541 | $77,388 | CPLS FOR CLC SUPPORT SPACE |
Related awards · 6
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 KS8KX1N94KZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,228 | FY2019 |
| VA5611R0076 | 243-NETWORK CONTRACTING OFFICE 03 · 3990 · MISC MATERIALS HANDLING EQ | $4,850 | FY2011 |
| VA561C00445 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $402,040 | FY2010 |
| VA561C00450 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $111,500 | FY2010 |
| VA561C00425 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $0 | FY2010 |
| VA561C00374 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $25,100 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316C0109_3600_-NONE-_-NONE- · retrieved 2026-09-27.