Description
IGF::OT::IGF TILE RESTORATION FOR MARION CAMPUS - BLDG. 172 SOUTH MODIFICATION P00001 ISSUED TO DECREASE ORDER AND CLOSE OUT THE CONTRACT FILE.
Base award description: IGF::OT::IGF TILE RESTORATION FOR MARION CAMPUS - BLDG. 172 SOUTH
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.
- Base2014-09-11+$97,084= $97,084
- Mod P000012015-06-05-$971= $96,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-11 | +$97,084 | $97,084 | IGF::OT::IGF TILE RESTORATION FOR MARION CAMPUS - BLDG. 172 SOUTH |
| Mod P00001· CLOSE OUT | 2015-06-05 | −$971 | $96,113 | IGF::OT::IGF TILE RESTORATION FOR MARION CAMPUS - BLDG. 172 SOUTH MODIFICATION P00001 ISSUED TO DECREASE ORDER… |
Related awards · 7
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 N4KQXXU7CNR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526F0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $35,470 | FY2026 |
| 36C24725F0013 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $499,784 | FY2025 |
| 36C24724F0271 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $373,873 | FY2024 |
| 36C24724F0031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $2,096,531 | FY2024 |
| 36C24724F0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $653,267 | FY2024 |
| 36C24223F0233 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S299 · HOUSEKEEPING- OTHER | $127,090 | FY2023 |
Other recipients under S201 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA251P0527 | HOPE NETWORK SERVICES CORPORATION | 610-MARION | $1,334,984 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F2985_3600_GS07F5520P_4730 · retrieved 2026-09-26.