Description
IGF::CL::IGF
Base award description: IGF::CT::IGF MAINTENANCE
Modification chain · 2 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.
- Base2015-12-28+$31,460= $31,460
- Mod P000032016-02-11+$0= $31,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-28 | +$31,460 | $31,460 | IGF::CT::IGF MAINTENANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-02-11 | +$0 | $31,460 | IGF::CL::IGF |
Related awards · 3
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 D7BDM73JMCE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014P2488 | 539-CINCINNATI · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $139,839 | FY2014 |
| V580C90527 | 580S-HOUSTON SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $5,800 | FY2009 |
Other recipients under J061 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P1920 | ACTIVE POWER, INC. | 250-NETWORK CONTRACT OFFICE 10 | $9,378 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.