Description
IGF::OT::IGF - NO-COST EXTENSION
Base award description: MATOC FOR LOCATION 1, CHARLESTON AND COLUMBIA, SC/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.
- Base2012-07-23+$4,209,849= $4,209,849
- Mod P000012012-12-13-$5,647= $4,204,202
- Mod P000022012-12-21-$12,000= $4,192,202
- Mod P000032013-02-13+$0= $4,192,202
- Mod P000042014-02-04+$0= $4,192,202
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-23 | +$4,209,849 | $4,209,849 | MATOC FOR LOCATION 1, CHARLESTON AND COLUMBIA, SC/IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2012-12-13 | −$5,647 | $4,204,202 | MATOC FOR LOCATION 1, CHARLESTON AND COLUMBIA, SC |
| Mod P00002· CHANGE ORDER | 2012-12-21 | −$12,000 | $4,192,202 | MATOC FOR LOCATION 1, CHARLESTON AND COLUMBIA, SC |
| Mod P00003· CHANGE ORDER | 2013-02-13 | +$0 | $4,192,202 | IGF::OT::IGF - NO-COST EXTENSION |
| Mod P00004· CHANGE ORDER | 2014-02-04 | +$0 | $4,192,202 | IGF::OT::IGF - NO-COST EXTENSION |
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 NSKMLKTJCC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,599,055 | FY2024 |
| 36C24724P0596 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $26,530 | FY2024 |
| 36C24723N0550 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $944,432 | FY2023 |
| 36C24723N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $357,250 | FY2023 |
| 36C24723P0659 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $52,550 | FY2023 |
| 36C77623C0012 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,475,576 | FY2023 |
Other recipients under Y1DZ from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J1220 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $478,962 | FY2015 |
| VA24714J3087 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $72,000 | FY2014 |
| VA24714J3209 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $86,453 | FY2014 |
| VA24714J3390 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $496,033 | FY2014 |
| VA24714J2563 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $150,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J2238_3600_VA24712D0027_3600 · retrieved 2026-09-26.