Description
IGF::OT::IGF EXTEND COMPLETION DATE
Base award description: SUPPLY&INSTALL FLOORING, 1ST FLOOR LAB
Modification chain · 3 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.
- Base2012-09-25+$16,000= $16,000
- Mod P000012013-02-04+$0= $16,000
- Mod P000022013-11-22+$0= $16,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$16,000 | $16,000 | SUPPLY&INSTALL FLOORING, 1ST FLOOR LAB |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-04 | +$0 | $16,000 | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-11-22 | +$0 | $16,000 | IGF::OT::IGF EXTEND COMPLETION DATE |
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 J3BUDCEWM5G1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P0415 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24813P6324 | 248-NETWORK CONTRACT OFFICE 8 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $26,720 | FY2013 |
| VA24813P1959 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $63,758 | FY2013 |
| VA24812P2569 | 248-NETWORK CONTRACT OFFICE 8 · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $52,977 | FY2012 |
| VA24812P5882 | 248-NETWORK CONTRACT OFFICE 8 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $14,488 | FY2012 |
| VA516C10594 | 516-BAY PINES · Z142 · MAINT-REP-ALT/LABS & CLINICS | $11,089 | FY2011 |
Other recipients under N099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1247 | LLOYD'S GLASS SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,895 | FY2016 |
| VA24816P0485 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,800 | FY2016 |
| VA24815P3282 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,140 | FY2015 |
| VA24815P3241 | DASH-DOOR & CLOSER SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,100 | FY2015 |
| VA24815F2902 | SAYRES AND ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $148,705 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812P5776_3600_-NONE-_-NONE- · retrieved 2026-09-26.