Description
IGF::OT::IGF TRANSPORTATION SERVICES FOR THE 33RD NATIONAL VETERANS WHEELCHAIR GAMES.
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.
- Base2013-07-02+$447,444= $447,444
- Mod P000022013-07-22-$30,000= $417,444
- Mod P000012013-07-23+$40,500= $457,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$447,444 | $447,444 | IGF::OT::IGF TRANSPORTATION SERVICES FOR THE 33RD NATIONAL VETERANS WHEELCHAIR GAMES. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-22 | −$30,000 | $417,444 | IGF::OT::IGF TRANSPORTATION SERVICES FOR THE 33RD NATIONAL VETERANS WHEELCHAIR GAMES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-23 | +$40,500 | $457,944 | IGF::OT::IGF TRANSPORTATION SERVICES FOR THE 33RD NATIONAL VETERANS WHEELCHAIR GAMES. |
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 RD9WPWL52MM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $171,000 | FY2025 |
| 36C25224N0348 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $72,000 | FY2024 |
| 36C25223N0111 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $61,380 | FY2023 |
| 36C10X21P0058 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $14,040 | FY2021 |
| 36C10X19P0095 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $766,601 | FY2019 |
| 36C10M18P0043 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0225_3600_-NONE-_-NONE- · retrieved 2026-09-26.