Description
IGF::CL::IGF DELETE 14 DROP LOCATIONS AND RELOACTE 1 DTAT DROP, DATA DROPS AND EXPANSION B185
Base award description: IGF::CL::IGF DATA DROPS AND EXPANSION B185
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.
- Base2014-08-12+$181,865= $181,865
- Mod P000012014-11-10+$0= $181,865
- Mod P000022014-11-12+$0= $181,865
- Mod P000032014-12-18-$4,262= $177,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-12 | +$181,865 | $181,865 | IGF::CL::IGF DATA DROPS AND EXPANSION B185 |
| Mod P00001· CHANGE ORDER | 2014-11-10 | +$0 | $181,865 | IGF::CL::IGF NO COST CHANGE ORDER, DATA DROPS AND EXPANSION B185 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-11-12 | +$0 | $181,865 | IGF::CL::IGF NO COST CHANGE ORDER, EXTEND COMPLETION DATE, DATA DROPS AND EXPANSION B185 |
| Mod P00003· CHANGE ORDER | 2014-12-18 | −$4,262 | $177,603 | IGF::CL::IGF DELETE 14 DROP LOCATIONS AND RELOACTE 1 DTAT DROP, DATA DROPS AND EXPANSION B185 |
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 TJG2B11BXX16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $20,103 | FY2023 |
| 36C77622C0121 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $2,579,304 | FY2022 |
| 36C77621C0013 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $255,676 | FY2021 |
| VA25115F0391 | 515-BATTLE CREEK · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $266,287 | FY2015 |
| VA25014F2116 | 541-BRECKSVILLE · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $22,000 | FY2014 |
| VA25114F1611 | 553-DETROIT · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $16,982 | FY2014 |
Other recipients under N059 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P1431 | TECHNOLOGY CONTRACTING SERVICES, INC | 610-MARION | $19,333 | FY2015 |
| VA25114P1093 | COMMERCIAL SIGNS | 610-MARION | $46,500 | FY2014 |
| VA610C19011 | SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. | 610-MARION | $599,991 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2525_3600_GS35F0456R_4730 · retrieved 2026-09-26.