Description
MODIFICATION TO MONITORING VEHICLE SERVICES -KC VAMC FOR CLOSEOUT
Base award description: IGF::OT::IGF MONITORING VEHICLE SERVICES
Modification chain · 6 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.
- Base2017-03-10+$17,124= $17,124
- Mod P000012017-03-31+$0= $17,124
- Mod P000022018-01-30+$17,124= $34,248
- Mod P000032018-09-21-$1,464= $32,784
- Mod P000042019-02-19+$17,124= $49,908
- Mod P000062021-05-03-$79= $49,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-10 | +$17,124 | $17,124 | IGF::OT::IGF MONITORING VEHICLE SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-31 | +$0 | $17,124 | IGF::OT::IGF MONITORING VEHICLE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-01-30 | +$17,124 | $34,248 | IGF::OT::IGF MONITORING VEHICLE SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2018-09-21 | −$1,464 | $32,784 | IGF::OT::IGF MONITORING VEHICLE SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-02-19 | +$17,124 | $49,908 | IGF::OT::IGF MONITORING VEHICLE SERVICES |
| Mod P00006· CLOSE OUT | 2021-05-03 | −$79 | $49,829 | MODIFICATION TO MONITORING VEHICLE SERVICES -KC VAMC FOR CLOSEOUT |
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 RP81GVFEL4H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $51,426 | FY2025 |
| 36C26224F0117 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $22,343 | FY2024 |
| 36C26223N0302 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $17,679 | FY2023 |
| 36C26222N0476 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $46,649 | FY2022 |
| 36C26221N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $79,969 | FY2021 |
| 36C26220N0581 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $78,780 | FY2020 |
Other recipients under D306 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25518F1413 | ALVAREZ LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $68,265 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517F2718_3600_GS35F164GA_4732 · retrieved 2026-09-26.