Description
IGF::OT::IGF GUARANTEED PERIOD SERVICES THROUGH 6/1/15; CONTRACT VA250-C-0220 - 538C42004 - PROJECT 538-08-121 - FY08 FUNDS EXPIRED; REMAINDER OF CONTRACT OBLIGATED IN CURRENT YEAR APPROPRIATION - AMENDED TO COVER COSTS DURING NEGOTIATIONS WITH CONTRACTOR TO END GPS. GUARANTEED PERIOD SERVICES TERMINATED AS OF 6/20/14 PER CONTRACTOR MESSAGE DATED 6/5/14. DECREASE $57.38 BALANCE.
Base award description: IGF::OT::IGF GUARANTEED PERIOD SERVICES THROUGH 6/1/15; CONTRACT VA250-C-0220 - 538C42004 - PROJECT 538-08-121 - FY08 FUNDS EXPIRED; REMAINDER OF CONTRACT OBLIGATED IN CURRENT YEAR APPROPRIATION.
Modification chain · 4 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.
- Base2013-10-31+$10,000= $10,000
- Mod P000012014-01-15+$3,500= $13,500
- Mod P000022014-03-06+$2,600= $16,100
- Mod P000032014-06-20-$57= $16,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$10,000 | $10,000 | IGF::OT::IGF GUARANTEED PERIOD SERVICES THROUGH 6/1/15; CONTRACT VA250-C-0220 - 538C42004 - PROJECT 538-08-121… |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-15 | +$3,500 | $13,500 | IGF::OT::IGF GUARANTEED PERIOD SERVICES THROUGH 6/1/15; CONTRACT VA250-C-0220 - 538C42004 - PROJECT 538-08-121… |
| Mod P00002· FUNDING ONLY ACTION | 2014-03-06 | +$2,600 | $16,100 | IGF::OT::IGF GUARANTEED PERIOD SERVICES THROUGH 6/1/15; CONTRACT VA250-C-0220 - 538C42004 - PROJECT 538-08-121… |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-20 | −$57 | $16,043 | IGF::OT::IGF GUARANTEED PERIOD SERVICES THROUGH 6/1/15; CONTRACT VA250-C-0220 - 538C42004 - PROJECT 538-08-121… |
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 J41TBG54Q2A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $942,205 | FY2019 |
| 36C25019N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $285,321 | FY2019 |
| 36C25019N0913 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $401,860 | FY2019 |
| 36C25018N3619 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $996,784 | FY2018 |
| VA25016J2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $560,693 | FY2016 |
| VA25016C0019 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $799,000 | FY2016 |
Other recipients under Z1DA from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J0848 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $272,302 | FY2014 |
| VA25014J0144 | OPCON, INC. | 538-CHILLICOTHE | $241,820 | FY2014 |
| VA25013J0842 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $416,850 | FY2013 |
| VA25013J0844 | CALVARY CONTRACTING INC | 538-CHILLICOTHE | $247,337 | FY2013 |
| VA25013J0843 | OPCON, INC. | 538-CHILLICOTHE | $232,585 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.