Description
IGF::OT::IGF TIME EXTENSION
Base award description: DDC CONTROLS TIE IN IGF::OT::IGF
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.
- Base2012-09-14+$116,148= $116,148
- Mod P000012013-03-15+$116,148= $232,297
- Mod P000022013-06-20+$116,148= $348,445
- Mod P000032013-12-05+$116,148= $464,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$116,148 | $116,148 | DDC CONTROLS TIE IN IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2013-03-15 | +$116,148 | $232,297 | IGF::OT::IGF TIME EXTENSION |
| Mod P00002· CHANGE ORDER | 2013-06-20 | +$116,148 | $348,445 | IGF::OT::IGF TIME EXTENSION |
| Mod P00003· CHANGE ORDER | 2013-12-05 | +$116,148 | $464,593 | IGF::OT::IGF TIME EXTENSION |
Related awards · 5
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 P2MMZSUQKE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614C0227 | 256-NETWORK CONTRACT OFFICE 16 · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $79,522 | FY2014 |
| VA25614C0224 | 256-NETWORK CONTRACT OFFICE 16 · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $35,977 | FY2014 |
| VA63512C0371 | 635-OKLAHOMA CITY · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $32,214 | FY2012 |
| VA25612P2257 | 635-OKLAHOMA CITY · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,000 | FY2012 |
| VA635C85240 | 635-OKLAHOMA CITY · Y249 · CONSTRUCTION OF OTHER UTILITIES | $32,358 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.