Description
IGF::CT::IGF SERVICE - FY14 ANNUAL AIR BALANCE CORRECTION, PALMETTO AIR&WATER BALANCE, 637-C40176
Modification chain · 2 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.
- Base2014-04-08+$4,370= $4,370
- Mod P000012014-07-10+$4,825= $9,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$4,370 | $4,370 | IGF::CT::IGF SERVICE - FY14 ANNUAL AIR BALANCE CORRECTION, PALMETTO AIR&WATER BALANCE, 637-C40176 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-10 | +$4,825 | $9,195 | IGF::CT::IGF SERVICE - FY14 ANNUAL AIR BALANCE CORRECTION, PALMETTO AIR&WATER BALANCE, 637-C40176 |
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 LB2EHML75VW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0677 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,987 | FY2026 |
| 36C25624P1456 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $205,284 | FY2024 |
| VA24717P0536 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,375 | FY2017 |
| VA24614P7770 | 246-NETWORK CONTRACTING OFFICE 6 · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $3,147 | FY2015 |
| VA24614P4894 | 246-NETWORK CONTRACTING OFFICE 6 · B502 · SPECIAL STUDIES/ANALYSIS- AIR QUALITY | $22,800 | FY2014 |
| VA24614P8588 | 246-NETWORK CONTRACTING OFFICE 6 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P3852_3600_-NONE-_-NONE- · retrieved 2026-09-26.