Description
IGF::OT::IGF ADD WORK WITHIN SCOPE&EXTEND POP TO 06/30/17 RE-STRIP PARKING GARAGE
Base award description: IGF::OT::IGF RE-STRIP PARKING GARAGE
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.
- Base2016-09-29+$0= $0
- Mod P000012016-12-30+$0= $0
- Mod P000022017-04-24+$14,679= $14,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$0 | $0 | IGF::OT::IGF RE-STRIP PARKING GARAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-30 | +$0 | $0 | IGF::OT::IGF EXTEND POP TO 04/30/2017 RE-STRIP PARKING GARAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-24 | +$14,679 | $14,679 | IGF::OT::IGF ADD WORK WITHIN SCOPE&EXTEND POP TO 06/30/17 RE-STRIP PARKING GARAGE |
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 HT7SSM2JCHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0699 | NETWORK CONTRACT OFFICE 23 (36C263) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $159,688 | FY2026 |
| 36C26326P0682 | NETWORK CONTRACT OFFICE 23 (36C263) · H259 · EQUIPMENT AND MATERIALS TESTING- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $139,188 | FY2026 |
| 36C24826P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $56,562 | FY2026 |
| 36C24826F0132 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $331,250 | FY2026 |
| 36C25626P0332 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $185,568 | FY2026 |
| 36C24926F0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $259,588 | FY2026 |
Other recipients under J025 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P1082 | MARKETING RESOURCES AND MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,138 | FY2022 |
| 36C24822C0007 | VMC AUTO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,787 | FY2022 |
| 36C24821P1649 | ADVANTAGE GOLF CARS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,027 | FY2021 |
| 36C24821P0798 | EXTREME GOVERNMENT SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,575 | FY2021 |
| 36C24820P1002 | MARKETING RESOURCES AND MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,272 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F3051_3600_GS21F007AA_4732 · retrieved 2026-09-26.