Description
IGF::OT::IGF DEOBLIGATION FOR CLOSE OUT. AV SIMULATION CENTER
Base award description: IGF::OT::IGF AV SIMULATION CENTER
Modification chain · 10 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.
- Base2013-09-28+$1,399,990= $1,399,990
- Mod P000012013-12-30+$0= $1,399,990
- Mod P000022014-01-24+$0= $1,399,990
- Mod P000032014-04-30+$0= $1,399,990
- Mod P000042014-07-25+$0= $1,399,990
- Mod P000052014-08-20+$0= $1,399,990
- Mod P000062014-09-16+$0= $1,399,990
- Mod P000072015-09-30+$0= $1,399,990
- Mod P000082016-03-01+$0= $1,399,990
- Mod P000092018-02-07-$307,858= $1,092,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$1,399,990 | $1,399,990 | IGF::OT::IGF AV SIMULATION CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-30 | +$0 | $1,399,990 | IGF::OT::IGF AV SIMULATION CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-24 | +$0 | $1,399,990 | IGF::OT::IGF AV SIMULATION CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-30 | +$0 | $1,399,990 | IGF::OT::IGF AV SIMULATION CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-25 | +$0 | $1,399,990 | IGF::OT::IGF AV SIMULATION CENTER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-20 | +$0 | $1,399,990 | IGF::OT::IGF AV SIMULATION CENTER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-16 | +$0 | $1,399,990 | IGF::OT::IGF AV SIMULATION CENTER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$0 | $1,399,990 | IGF::OT::IGF AV SIMULATION CENTER |
| Mod P00008· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-03-01 | +$0 | $1,399,990 | IGF::OT::IGF AV SIMULATION CENTER |
| Mod P00009· FUNDING ONLY ACTION | 2018-02-07 | −$307,858 | $1,092,132 | IGF::OT::IGF DEOBLIGATION FOR CLOSE OUT. AV SIMULATION CENTER |
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 KDBTFL23HCW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P3530 | 646-PITTSBURG · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $44,208 | FY2014 |
| VA24414P3506 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,270 | FY2014 |
| VA24414P3498 | 646-PITTSBURG · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $136,194 | FY2014 |
| VA24414P3219 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,975 | FY2014 |
| VA24414P1970 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,965 | FY2014 |
| VA24414P1714 | 646-PITTSBURG · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $21,853 | FY2014 |
Other recipients under N099 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0004 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,396 | FY2026 |
| 36C24423P0569 | PJC SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,096 | FY2023 |
| 36C24423P0436 | TALON VETERAN SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,896 | FY2023 |
| 36C24422N0667 | TRANSLOGIC CORP. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $87,569 | FY2022 |
| 36C24420P0534 | CONDORTECH SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $73,069 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.