Description
IGF::OT::IGF PROJECT 553-13-138 RENOVATE OT/PT MOD P00002
Base award description: IGF::OT::IGF PROJECT 553-13-138 RENOVATE OT/PT
Modification chain · 3 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.
- Base2015-12-14+$534,000= $534,000
- Mod P000012016-11-29+$73,524= $607,524
- Mod P000022017-10-26+$37,482= $645,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-14 | +$534,000 | $534,000 | IGF::OT::IGF PROJECT 553-13-138 RENOVATE OT/PT |
| Mod P00001· CHANGE ORDER | 2016-11-29 | +$73,524 | $607,524 | IGF::OT::IGF PROJECT 553-13-138 RENOVATE OT/PT MOD P00001 |
| Mod P00002· CHANGE ORDER | 2017-10-26 | +$37,482 | $645,006 | IGF::OT::IGF PROJECT 553-13-138 RENOVATE OT/PT MOD P00002 |
Related awards · 6
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 DQNLKMRXG8N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $455,618 | FY2025 |
| 36C77625C0058 | PCAC (36C776) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $142,521 | FY2025 |
| 36C25523N0228 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $353,995 | FY2023 |
| 36C25523N0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,368,677 | FY2023 |
| 36C25021C0268 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $679,539 | FY2021 |
| 36C77621C0058 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,763,418 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0372_3600_VA25115D0077_3600 · retrieved 2026-09-26.