Description
IGF::OT::IGF FULLFILLMENT OF MINIMUM GUARANTEE
Base award description: IGF::OT::IGF MINIMUM GUARANTEE
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.
- Base2013-07-18+$5,000= $5,000
- Mod P000012013-10-09-$5,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$5,000 | $5,000 | IGF::OT::IGF MINIMUM GUARANTEE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-09 | −$5,000 | $0 | IGF::OT::IGF FULLFILLMENT OF MINIMUM GUARANTEE |
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 HE19U6G7X8N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F22F0001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $173,320 | FY2022 |
| 36C10F18F3325 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $249,147 | FY2018 |
| VA101F17J2825 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $254,488 | FY2017 |
| VA101F16J2602 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $347,848 | FY2016 |
| VA101F16J2531 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H338 · INSPECTION- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $19,877 | FY2016 |
| VA24416J2132 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $332,684 | FY2016 |
Other recipients under Y1AA from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J3073 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 460-WILMINGTON | $11,189 | FY2014 |
| VA24414C0429 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 460-WILMINGTON | $6,560 | FY2014 |
| VA24414J2980 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 460-WILMINGTON | $23,612 | FY2014 |
| VA24414J2986 | MONUMENT CONSTRUCTION LLC | 460-WILMINGTON | $12,850 | FY2014 |
| VA24414J2985 | POLU KAI SERVICES LLC | 460-WILMINGTON | $9,167 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3654_3600_VA24413D0219_3600 · retrieved 2026-09-26.