Description
IGF::OT::IGF COMMISSIONING SERVICES
Base award description: IGF::OT::IGF COMMISSIONING SERVICES
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.
- Base2015-09-29+$24,000= $24,000
- Mod P000012017-09-07+$881= $24,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$24,000 | $24,000 | IGF::OT::IGF COMMISSIONING SERVICES |
| Mod P00001· CLOSE OUT | 2017-09-07 | +$881 | $24,881 | IGF::OT::IGF COMMISSIONING SERVICES |
Related awards · 7
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 XM45AJBSPKC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H245 · EQUIPMENT AND MATERIALS TESTING- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,744 | FY2016 |
| VA24515F9000 | 613-MARTINSBURG · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $188,600 | FY2015 |
Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0450 | MACK GLOBAL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,600 | FY2026 |
| 36C24426N0896 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $313,366 | FY2026 |
| 36C24426N0571 | JESSICA HUHN | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,180 | FY2026 |
| 36C24426N0661 | JAMES MURPHY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $44,060 | FY2026 |
| 36C24426F0185 | FEDERAL EXPRESS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0001_3600_GS21F079BA_4732 · retrieved 2026-09-26.