Description
IGF::OT::IGF ENVIRONMENT OF CARE FOR PERRY POINT VA INCREASE FOR INVOICES
Base award description: IGF::OT::IGF ENVIRONMENT OF CARE FOR PERRY POINT VA
Modification chain · 5 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.
- Base2014-03-25+$799,992= $799,992
- Mod P000012015-03-31+$0= $799,992
- Mod P000022015-05-05+$200,000= $999,992
- Mod P000042015-09-28-$15,093= $984,898
- Mod P000052015-10-15+$4,462= $989,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-25 | +$799,992 | $799,992 | IGF::OT::IGF ENVIRONMENT OF CARE FOR PERRY POINT VA |
| Mod P00001· EXERCISE AN OPTION | 2015-03-31 | +$0 | $799,992 | IGF::OT::IGF ENVIRONMENT OF CARE FOR PERRY POINT VA |
| Mod P00002· EXERCISE AN OPTION | 2015-05-05 | +$200,000 | $999,992 | IGF::OT::IGF ENVIRONMENT OF CARE FOR PERRY POINT VA UPDATE PO NUMBER FOR OPTION YEAR |
| Mod P00004· EXERCISE AN OPTION | 2015-09-28 | −$15,093 | $984,898 | IGF::OT::IGF ENVIRONMENT OF CARE FOR PERRY POINT VA DECREASE FOR CLOSE OUT |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-15 | +$4,462 | $989,361 | IGF::OT::IGF ENVIRONMENT OF CARE FOR PERRY POINT VA INCREASE FOR INVOICES |
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 X6M3JKJYBCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0467 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $632,860 | FY2017 |
| VA24516F0206 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $98,416 | FY2016 |
| VA24516F0043 | 512-BALTIMORE(00512)(36C512) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $463,595 | FY2016 |
| VA24515F0170 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $693,462 | FY2015 |
| VA24513F0355 | 613-MARTINSBURG · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $899,895 | FY2013 |
| VA512C10962 | 512-BALTIMORE · Z152 · MAINT-REP-ALT/MAINT BLDGS | $703,800 | FY2011 |
Other recipients under J035 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0370 | CAPLAN BROTHERS INCORPORATED | 512-BALTIMORE | $8,985 | FY2016 |
| VA24515F0837 | SIEMENS INDUSTRY INC | 512-BALTIMORE | $51,322 | FY2016 |
| VA24515P2691 | THE ELECTRIC MOTOR REPAIR COMPANY | 512-BALTIMORE | $6,405 | FY2015 |
| VA24514P2250 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 512-BALTIMORE | $8,330 | FY2015 |
| VA24514P0156 | EMERGENCY POWER SERVICES INC | 512-BALTIMORE | $5,902 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0590_3600_GS21F0209W_4730 · retrieved 2026-09-26.