Description
GENERAL LABORERS POOL - MATERIAL HANDLERS - IGF::CL::IGF
Modification chain · 6 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.
- Base2012-07-06+$117,187= $117,187
- Mod P000012013-03-22+$76,673= $193,860
- Mod P000022013-05-08+$82,554= $276,414
- Mod P000032014-10-01+$590,283= $866,697
- Mod P000042015-10-01+$704,600= $1,571,297
- Mod P000062016-10-01+$347,776= $1,919,073
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-06 | +$117,187 | $117,187 | GENERAL LABORERS POOL - MATERIAL HANDLERS - IGF::CL::IGF |
| Mod P00001· CHANGE ORDER | 2013-03-22 | +$76,673 | $193,860 | GENERAL LABORERS POOL - MATERIAL HANDLERS - IGF::CL::IGF |
| Mod P00002· CHANGE ORDER | 2013-05-08 | +$82,554 | $276,414 | GENERAL LABORERS POOL - MATERIAL HANDLERS - IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$590,283 | $866,697 | GENERAL LABORERS POOL - MATERIAL HANDLERS - IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$704,600 | $1,571,297 | GENERAL LABORERS POOL - MATERIAL HANDLERS - IGF::CL::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$347,776 | $1,919,073 | GENERAL LABORERS POOL - MATERIAL HANDLERS - IGF::CL::IGF |
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 WN6NG8L4CM46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0005 | 512-BALTIMORE · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $386,811 | FY2014 |
| VA243P1152 | 243-NETWORK CONTRACTING OFFICE 03 · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $255,614 | FY2011 |
Other recipients under S216 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0712 | SI RESTORATION, INC. | 512-BALTIMORE(00512)(36C512) | $31,336 | FY2016 |
| VA24516C0048 | COME-BYE GOOSE CONTROL, LLC | 512-BALTIMORE(00512)(36C512) | $39,780 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1613_3600_GS21F0106W_4730 · retrieved 2026-09-26.