Description
MOD TO DEOBLIGATE FUNDS IN THE AMOUNT OF -$12,175.76
Base award description: IGF::OT::IGF EXERCISE OPTION 3. 10/01/2013 -09/30/2014
Modification chain · 3 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.
- Base2013-10-17+$30,000= $30,000
- Mod P000012014-02-21+$20,000= $50,000
- Mod P000032014-12-19-$12,176= $37,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-17 | +$30,000 | $30,000 | IGF::OT::IGF EXERCISE OPTION 3. 10/01/2013 -09/30/2014 |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-21 | +$20,000 | $50,000 | IGF::OT::IGF MOD TO INCREASE FUNDS IN THE AMOUNT OF $20,000.00 |
| Mod P00003· CLOSE OUT | 2014-12-19 | −$12,176 | $37,824 | MOD TO DEOBLIGATE FUNDS IN THE AMOUNT OF -$12,175.76 |
Related awards · 6
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 GBCVN6CKZAK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $27,793 | FY2026 |
| 36C24524P0848 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $5,158 | FY2024 |
| 36C24523P0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $34,287 | FY2023 |
| 36C24522P0016 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $22,846 | FY2022 |
| 36C24521C0095 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $169,085 | FY2021 |
| 36C24521P0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8920 · BAKERY AND CEREAL PRODUCTS | $27,015 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514J0046_3600_VA245P0550_3600 · retrieved 2026-09-27.