Description
IGF::OT::IGF T4C MODIFICATION FOR SETTLEMENT AMOUNT
Base award description: PARKING GARAGE GENERATOR. IGF::OT::IGF
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.
- Base2013-03-28+$109,982= $109,982
- Mod P000012013-05-15+$0= $109,982
- Mod P000022013-06-28+$0= $109,982
- Mod P000032014-07-08-$100,943= $9,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$109,982 | $109,982 | PARKING GARAGE GENERATOR. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-15 | +$0 | $109,982 | PARKING GARAGE GENERATOR. IGF::OT::IGF |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-06-28 | +$0 | $109,982 | IGF::OT::IGF PARKING GARAGE GENERATOR |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-07-08 | −$100,943 | $9,039 | IGF::OT::IGF T4C MODIFICATION FOR SETTLEMENT AMOUNT |
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 E36XD6KU5263)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P2387 | 581-HUNTINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,038 | FY2014 |
| VA24914C0068 | 581-HUNTINGTON · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $23,038 | FY2014 |
| VA24913C0171 | 581-HUNTINGTON · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $156,890 | FY2013 |
| VA24913C0162 | 249-NETWORK CONTRACT OFFICE 9 · Z2DB · REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | $683,762 | FY2013 |
| VA24613C0069 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,287 | FY2013 |
| VA24613C0008 | 246-NETWORK CONTRACTING OFFICE 6 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $10,500 | FY2013 |
Other recipients under Y1LZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615J1488 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $532,596 | FY2015 |
| VA24614J1811 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $481,360 | FY2014 |
| VA24614J1812 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $480,091 | FY2014 |
| VA24612C0097 | GUERRERO BUILDERS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $344,074 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.