Description
IGF::OT::IGF OTHER FUNCTIONS - DEOBLIGATE FUNDING FOR UNUSED INSPECTIONS/ SITE VISITS.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - AE SERVICES TO DESIGN REPAIR OF STRUCTURAL TUNNEL JOINTS
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.
- Base2012-09-25+$274,833= $274,833
- Mod P000012015-03-31+$0= $274,833
- Mod P000022015-07-27+$8,000= $282,833
- Mod P000032016-09-27-$23,914= $258,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$274,833 | $274,833 | IGF::OT::IGF OTHER FUNCTIONS - AE SERVICES TO DESIGN REPAIR OF STRUCTURAL TUNNEL JOINTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-31 | +$0 | $274,833 | IGF::OT::IGF OTHER FUNCTIONS - ADMINISTRATIVE MOD TO EXTEND AE SCHEDULE TO COINCIDE WITH CONSTRUCTION SCHEDULE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-07-27 | +$8,000 | $282,833 | IGF::OT::IGF OTHER FUNCTIONS - WATERPROOFING PRODUCT INSPECTIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | −$23,914 | $258,919 | IGF::OT::IGF OTHER FUNCTIONS - DEOBLIGATE FUNDING FOR UNUSED INSPECTIONS/ SITE VISITS. |
Related awards · 4
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 VMG1XCJXSZ15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0671 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,000 | FY2021 |
Other recipients under C220 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0436 | LRS FEDERAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $275,506 | FY2026 |
| 36C24424N0176 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $53,099 | FY2024 |
| VA24414C0032 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $267,268 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0466_3600_-NONE-_-NONE- · retrieved 2026-09-26.