Description
DE-OBLIGATE FUNDS FOR WORK NOT PERFORMED.
Base award description: IGF::OT::IGF ONE OF EIGHT MATOC CONTRACTS AWARDED.
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.
- Base2017-11-09+$2,358,374= $2,358,374
- Mod P000012018-10-01-$45,634= $2,312,740
- Mod P000022018-12-07+$0= $2,312,740
- Mod P000032019-09-12-$2,260= $2,310,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-09 | +$2,358,374 | $2,358,374 | IGF::OT::IGF ONE OF EIGHT MATOC CONTRACTS AWARDED. |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-01 | −$45,634 | $2,312,740 | IGF::OT::IGF ONE OF EIGHT MATOC CONTRACTS AWARDED. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-12-07 | +$0 | $2,312,740 | IGF::OT::IGF ONE OF EIGHT MATOC CONTRACTS AWARDED. |
| Mod P00003· FUNDING ONLY ACTION | 2019-09-12 | −$2,260 | $2,310,480 | DE-OBLIGATE FUNDS FOR WORK NOT PERFORMED. |
Related awards · 10
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 KHR6Q9Z4VF29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417J5215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,281 | FY2017 |
| VA24415P7482 | 244-NETWORK CONTRACT OFFICE 4 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $4,984 | FY2015 |
| VA24415J7022 | 244-NETWORK CONTRACT OFFICE 4 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,577 | FY2015 |
| VA24414P1570 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $16,692 | FY2014 |
| VA24413J3655 | 244-NETWORK CONTRACT OFFICE 4 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2013 |
| VA24413D0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2013 |
Other recipients under Z2NE from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421C0075 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $651,880 | FY2021 |
| 36C24418P2432 | RUTHRAUFF SAUER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,500 | FY2018 |
| VA24417C0335 | RUTHRAUFF SAUER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,500 | FY2017 |
| VA24412C0298 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,541,741 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J5597_3600_VA24413D0220_3600 · retrieved 2026-09-26.