Description
DECREASE UNUSED FUNDS OFF CONTRACT PRIOR TO CLOSEOUT.
Base award description: IGF::OT::IGF CARDBOARD REMOVAL SERVICES
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.
- Base2016-10-01+$6,236= $6,236
- Mod P000012017-09-29+$879= $7,115
- Mod P000022017-10-01+$6,610= $13,725
- Mod P000032018-03-29+$700= $14,425
- Mod P000042018-10-01+$8,407= $22,831
- Mod P000052019-01-15+$1,636= $24,467
- Mod P000072019-10-01+$11,749= $36,216
- Mod P000082020-09-29+$0= $36,216
- Mod P000092020-10-01+$11,749= $47,965
- Mod P000102022-02-15-$791= $47,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$6,236 | $6,236 | IGF::OT::IGF CARDBOARD REMOVAL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | +$879 | $7,115 | IGF::OT::IGF CARDBOARD REMOVAL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$6,610 | $13,725 | IGF::OT::IGF CARDBOARD REMOVAL SERVICES OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-03-29 | +$700 | $14,425 | IGF::OT::IGF CARDBOARD REMOVAL SERVICES OY1 |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$8,407 | $22,831 | IGF::OT::IGF CARDBOARD REMOVAL SERVICES OY1 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-01-15 | +$1,636 | $24,467 | IGF::OT::IGF CARDBOARD REMOVAL SERVICES OY1 |
| Mod P00007· EXERCISE AN OPTION | 2019-10-01 | +$11,749 | $36,216 | CARDBOARD REMOVAL SERVICES OY3 |
| Mod P00008· EXERCISE AN OPTION | 2020-09-29 | +$0 | $36,216 | CARDBOARD REMOVAL SERVICES OY3 |
| Mod P00009· EXERCISE AN OPTION | 2020-10-01 | +$11,749 | $47,965 | CARDBOARD REMOVAL SERVICES OY3 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-15 | −$791 | $47,174 | DECREASE UNUSED FUNDS OFF CONTRACT PRIOR TO CLOSEOUT. |
Related awards · 7
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 LSACW4YMV9F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0781 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $4,688 | FY2016 |
| VA24615P1725 | 246-NETWORK CONTRACTING OFFICE 6 · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $4,070 | FY2015 |
Other recipients under F999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P1216 | BRAVE ONE CONTRACT AGENCY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,000 | FY2021 |
| 36C24620P1106 | BRAVE ONE CONTRACT AGENCY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,000 | FY2020 |
| 36C24620P0432 | ATLANTIC CONSTRUCTION FABRICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $46,800 | FY2020 |
| 36C24619P0241 | ATLANTIC CONSTRUCTION FABRICS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,000 | FY2019 |
| VA24617P0370 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,132 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.