Description
IGF::OT::IGF 59 DAY EXTENSION WITH CONSIDERATION FOR THE GOVERNMENT
Base award description: SWING SPACE HBA IGF::OT::IGF
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.
- Base2013-10-31+$371,597= $371,597
- Mod P000012014-08-28+$6,620= $378,217
- Mod P000022015-01-12+$23,885= $402,102
- Mod P000032015-03-13+$0= $402,102
- Mod P000042015-05-22+$0= $402,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$371,597 | $371,597 | SWING SPACE HBA IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-28 | +$6,620 | $378,217 | SWING SPACE HBA IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-12 | +$23,885 | $402,102 | IGF::OT::IGF MOD FOR FLOOR LEVELER, KNEE WALLS AND LIGHT FIXTURES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-13 | +$0 | $402,102 | IGF::OT::IGF 59 DAY EXTENSION WITH CONSIDERATION FOR THE GOVERNMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-22 | +$0 | $402,102 | IGF::OT::IGF 59 DAY EXTENSION WITH CONSIDERATION FOR THE GOVERNMENT |
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 CKASME88HE64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617C0309 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $352,723 | FY2017 |
| VA78616C0085 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $19,550 | FY2016 |
| VA24616J2616 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $130,146 | FY2016 |
| VA24614J6745 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $54,320 | FY2014 |
| VA24614J1812 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $480,091 | FY2014 |
| VA24614J1811 | 246-NETWORK CONTRACTING OFFICE 6 · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $481,360 | FY2014 |
Other recipients under Y1DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0470 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,174 | FY2016 |
| VA24615C0067 | BRIGADE CONTRACTORS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,998,617 | FY2015 |
| VA24615J1285 | TALON VETERAN SERVICES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $55,818 | FY2015 |
| VA24615J3633 | GREENLAND ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $42,765 | FY2015 |
| VA24615P3521 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,161 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J0496_3600_VA246C0728_3600 · retrieved 2026-09-26.