Description
DEMOBILIZATION 10,000 SQUARE FOOT MENTAL HEALTH TRAILER
Base award description: IGF::OT::IGF 10,000 SQUARE FOOT MENTAL HEALTH TRAILER
Modification chain · 10 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.
- Base2014-09-03+$223,211= $223,211
- Mod P000012015-03-17+$82,084= $305,295
- Mod P000022015-11-09+$128,280= $433,575
- Mod P000032016-10-01+$64,140= $497,715
- Mod P000042016-10-01+$0= $497,715
- Mod P000052017-04-01+$64,140= $561,855
- Mod P000062017-10-01+$128,280= $690,135
- Mod P000072018-10-01+$128,280= $818,415
- Mod P000082019-10-01+$128,280= $946,695
- Mod P000092020-09-11+$22,321= $969,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-03 | +$223,211 | $223,211 | IGF::OT::IGF 10,000 SQUARE FOOT MENTAL HEALTH TRAILER |
| Mod P00001· EXERCISE AN OPTION | 2015-03-17 | +$82,084 | $305,295 | IGF::OT::IGF 10,000 SQUARE FOOT MENTAL HEALTH TRAILER |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-09 | +$128,280 | $433,575 | IGF::OT::IGF 10,000 SQUARE FOOT MENTAL HEALTH TRAILER - OPTION YEAR MOD 2 |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$64,140 | $497,715 | IGF::OT::IGF 10,000 SQUARE FOOT MENTAL HEALTH TRAILER - OPTION TO EXTEND PERIOD OF SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-01 | +$0 | $497,715 | IGF::OT::IGF 10,000 SQUARE FOOT MENTAL HEALTH TRAILER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-01 | +$64,140 | $561,855 | IGF::OT::IGF 10,000 SQUARE FOOT MENTAL HEALTH TRAILER - OPTION TO EXTEND PERIOD OF SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$128,280 | $690,135 | IGF::OT::IGF 10,000 SQUARE FOOT MENTAL HEALTH TRAILER - OPTION TO EXTEND PERIOD OF SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$128,280 | $818,415 | IGF::OT::IGF 10,000 SQUARE FOOT MENTAL HEALTH TRAILER - OPTION TO EXTEND PERIOD OF SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2019-10-01 | +$128,280 | $946,695 | 10,000 SQUARE FOOT MENTAL HEALTH TRAILER - OPTION TO EXTEND PERIOD OF SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2020-09-11 | +$22,321 | $969,016 | DEMOBILIZATION 10,000 SQUARE FOOT MENTAL HEALTH TRAILER |
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 QQPLFNMSG443)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P1136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $0 | FY2025 |
| 36C25524F0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $247,140 | FY2024 |
| 36C24723P0582 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $176,316 | FY2023 |
| 36C24722F0312 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $160,284 | FY2022 |
| 36C24721F0240 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $146,927 | FY2021 |
| 36C25521F0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $332,365 | FY2021 |
Other recipients under 2330 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0684 | DISE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $142,000 | FY2026 |
| 36C24623P1646 | COFFMAN ELECTRICAL EQUIPMENT CO. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $94,369 | FY2023 |
| 36C24623P0966 | DEFENSE VENTURE HOLDINGS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,856 | FY2023 |
| 36C24622P1947 | INTEGRITY VETERANS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $138,410 | FY2022 |
| 36C24622P1740 | RENOWN CARGO TRAILERS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,726 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F1573_3600_GS07F0383V_4730 · retrieved 2026-09-26.