Description
IGF::OT::IGF P00003 ADMINISTRATIVE MODIFICATION IGF::OT::IGF
Base award description: IGF::OT::IGF TASK ORDER #10 AGAINST AN ALREADY EXISTING CONTRACTIGF::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.
- Base2012-09-28+$0= $0
- Mod P000012013-02-15+$2,914= $2,914
- Mod P000022013-02-27+$4,640= $7,554
- Mod P000032013-04-12+$245,022= $252,576
- Mod P000042013-04-17+$0= $252,576
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$0 | $0 | IGF::OT::IGF TASK ORDER #10 AGAINST AN ALREADY EXISTING CONTRACTIGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-15 | +$2,914 | $2,914 | IGF::OT::IGF P00001 ISSUED TO INCORPORATE WITHIN SCOPE CHANGES IAW 52.243-4, CHANGES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-27 | +$4,640 | $7,554 | IGF::OT::IGF P00002 ISSUED TO INCORPORATE WITHIN SCOPE CHANGES IAW 52.243-4, CHANGES |
| Mod P00003· EXERCISE AN OPTION | 2013-04-12 | +$245,022 | $252,576 | IGF::OT::IGF P00003 ADMINISTRATIVE MODIFICATION IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2013-04-17 | +$0 | $252,576 | IGF::OT::IGF P00003 ADMINISTRATIVE MODIFICATION IGF::OT::IGF |
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 HUJAGJL2LJN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712J2544 | 679-TUSCALOOSA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $135,579 | FY2012 |
| VA247C15133 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $341,894 | FY2011 |
| VA679C15080 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $335,304 | FY2011 |
| VA679C05187 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $59,884 | FY2010 |
| VA679C05184 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $196,995 | FY2010 |
| VA679C05188 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $113,906 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J5141_3600_VA247C0636_3600 · retrieved 2026-09-26.