Description
IGF::OT::IGF OTHER FUNCTION - THRU WALL AC PM - OPT YR 3, DECREASING LINE ITEMS AS UNITS WERE TAKEN OUT OF SERVICE.
Base award description: IGF::OT::IGF OTHER FUNCTION - THRU WALL AC PM
Modification chain · 7 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.
- Base2012-04-18+$21,945= $21,945
- Mod P000012012-10-01+$22,373= $44,318
- Mod P000022013-10-01+$22,658= $66,975
- Mod P000032014-10-01+$22,943= $89,918
- Mod P000042015-10-01+$15,471= $105,389
- Mod P000052016-03-24-$15,471= $89,918
- Mod P000062016-07-19-$7,567= $82,351
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-18 | +$21,945 | $21,945 | IGF::OT::IGF OTHER FUNCTION - THRU WALL AC PM |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$22,373 | $44,318 | IGF::OT::IGF OTHER FUNCTION - THRU WALL AC PM - OPT YR 1 |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$22,658 | $66,975 | IGF::OT::IGF OTHER FUNCTION - THRU WALL AC PM - OPT YR 2 |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$22,943 | $89,918 | IGF::OT::IGF OTHER FUNCTION - THRU WALL AC PM - OPT YR 3 |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$15,471 | $105,389 | IGF::OT::IGF OTHER FUNCTION - THRU WALL AC PM - OPT YR 3 |
| Mod P00005· LEGAL CONTRACT CANCELLATION | 2016-03-24 | −$15,471 | $89,918 | IGF::OT::IGF OTHER FUNCTION - THRU WALL AC PM - CANCELS THE OPTION YEAR AND CLOSES OUT THE CONTRACT. |
| Mod P00006· CLOSE OUT | 2016-07-19 | −$7,567 | $82,351 | IGF::OT::IGF OTHER FUNCTION - THRU WALL AC PM - OPT YR 3, DECREASING LINE ITEMS AS UNITS WERE TAKEN OUT OF SER… |
Related awards · 9
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 PXTCMREKJ777)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114J2390 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,350 | FY2014 |
| VA25114J1592 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,441 | FY2014 |
| VA25114J1101 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,310 | FY2014 |
| VA25114J0889 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,487 | FY2014 |
| VA101V14C0009 | VBA FIELD CONTRACTING · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $2,430 | FY2014 |
| VA25114J0386 | 553-DETROIT · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,556 | FY2014 |
Other recipients under J041 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P2404 | ENVIRONMENTAL MANAGEMENT SPECIALISTS INC | 610-MARION (00610) | $5,127 | FY2017 |
| VA25016P2701 | ENVIRONMENTAL MANAGEMENT SPECIALISTS INC | 610-MARION (00610) | $25,849 | FY2016 |
| VA25016F2248 | EMCOR GOVERNMENT SERVICES, INC | 610-MARION (00610) | $29,870 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.