Description
INTERNET CAFE IGF::OT::IGF BOND ADJUSTMENT
Base award description: INTERNET CAFE IGF::OT::IGF
Modification chain · 17 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.
- Base2013-06-25+$4,330,000= $4,330,000
- Mod P000012013-09-23+$162,535= $4,492,535
- Mod P000022014-08-15+$4,264= $4,496,799
- Mod P000032014-09-11+$3,081= $4,499,880
- Mod P000052014-11-24+$74,817= $4,574,697
- Mod P000042014-11-26+$38,979= $4,613,676
- Mod P000062015-01-30+$15,691= $4,629,368
- Mod P000072015-01-30+$34,601= $4,663,968
- Mod P000082015-02-23+$35,820= $4,699,788
- Mod P000092015-02-25+$0= $4,699,788
- Mod P000102015-03-26+$6,482= $4,706,270
- Mod P000112015-06-05+$7,197= $4,713,468
- Mod P000122015-06-05+$0= $4,713,468
- Mod P000132015-07-06+$0= $4,713,468
- Mod P000142015-08-25+$0= $4,713,468
- Mod P000152015-09-18+$0= $4,713,468
- Mod P000162015-10-01+$1,537= $4,715,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-25 | +$4,330,000 | $4,330,000 | INTERNET CAFE IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-23 | +$162,535 | $4,492,535 | INTERNET CAFE IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-15 | +$4,264 | $4,496,799 | INTERNET CAFE IGF::OT::IGF CREDITS AND ADDS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-11 | +$3,081 | $4,499,880 | INTERNET CAFE IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-24 | +$74,817 | $4,574,697 | INTERNET CAFE IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-26 | +$38,979 | $4,613,676 | INTERNET CAFE IGF::OT::IGF ADD WORK - CREDIT TILE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-30 | +$15,691 | $4,629,368 | INTERNET CAFE IGF::OT::IGF ADD WORK - CREDIT TILE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-30 | +$34,601 | $4,663,968 | INTERNET CAFE IGF::OT::IGF ADD WORK |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-23 | +$35,820 | $4,699,788 | INTERNET CAFE IGF::OT::IGF ADD WORK - CREDIT TILE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-25 | +$0 | $4,699,788 | INTERNET CAFE IGF::OT::IGF NO COST CHANGES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-26 | +$6,482 | $4,706,270 | INTERNET CAFE IGF::OT::IGF ADD WORK AND CREDITS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-05 | +$7,197 | $4,713,468 | INTERNET CAFE IGF::OT::IGF MILLWORK CHANGES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-05 | +$0 | $4,713,468 | INTERNET CAFE IGF::OT::IGF ADD WORK AND CREDITS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-06 | +$0 | $4,713,468 | INTERNET CAFE IGF::OT::IGF TIME |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-25 | +$0 | $4,713,468 | INTERNET CAFE IGF::OT::IGF TIME |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-18 | +$0 | $4,713,468 | INTERNET CAFE IGF::OT::IGF TIME |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$1,537 | $4,715,005 | INTERNET CAFE IGF::OT::IGF BOND ADJUSTMENT |
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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24221C0013 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,740,219 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
Other recipients under Z1DA from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0325 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $6,225 | FY2016 |
| VA24516C0023 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $268,888 | FY2016 |
| VA24515J0960 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $81,959 | FY2015 |
| VA24515J0943 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $254,118 | FY2015 |
| VA24515J0952 | PATRIOT CONSTRUCTION, LLC | 613-MARTINSBURG | $24,995 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.