Description
IGF::OT::IGF RENTAL/LEASE OF MODULAR BUILDING - DEOBLIGATE EXCESS FUNDS FROM OBLIGATION # C24270
Base award description: RENTAL/LEASE OF MODULAR BUILDING
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.
- Base2012-09-25+$108,422= $108,422
- Mod P000012012-10-26+$11,250= $119,672
- Mod P000022013-08-27+$0= $119,672
- Mod P000032013-09-06+$18,156= $137,828
- Mod P000042014-01-22-$25,482= $112,346
- Mod P000072015-10-01+$23,969= $136,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$108,422 | $108,422 | RENTAL/LEASE OF MODULAR BUILDING |
| Mod P00001· CHANGE ORDER | 2012-10-26 | +$11,250 | $119,672 | IGF::OT::IGF RENTAL/LEASE OF MODULAR BUILDING - INCREASE SCOPE OF WORK |
| Mod P00002· EXERCISE AN OPTION | 2013-08-27 | +$0 | $119,672 | IGF::OT::IGF RENTAL/LEASE OF MODULAR BUILDING - INCREASE SCOPE OF WORK |
| Mod P00003· EXERCISE AN OPTION | 2013-09-06 | +$18,156 | $137,828 | IGF::OT::IGF RENTAL/LEASE OF MODULAR BUILDING - INCREASE SCOPE OF WORK |
| Mod P00004· FUNDING ONLY ACTION | 2014-01-22 | −$25,482 | $112,346 | IGF::OT::IGF RENTAL/LEASE OF MODULAR BUILDING - DEOBLIGATE EXCESS FUNDS FROM OBLIGATION # C24270 |
| Mod P00007· FUNDING ONLY ACTION | 2015-10-01 | +$23,969 | $136,315 | IGF::OT::IGF RENTAL/LEASE OF MODULAR BUILDING - DEOBLIGATE EXCESS FUNDS FROM OBLIGATION # C24270 |
Related awards · 11
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 JRWNS9LNFMK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25520F0026 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $400,943 | FY2020 |
| 36C25519F0023 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $84,480 | FY2019 |
| VA25616P0647 | 256-NETWORK CONTRACT OFFICE 16 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $807,036 | FY2016 |
| VA25516F0629 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $253,440 | FY2016 |
| VA25615F0876 | 256-NETWORK CONTRACT OFFICE 16 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $96,897 | FY2015 |
| VA119A14C0037 | SAC FREDERICK (36C10X) · X1CZ · LEASE/RENTAL OF OTHER EDUCATIONAL BUILDINGS | $368,891 | FY2014 |
Other recipients under W099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P3326 | INTENTS INC | 256-NETWORK CONTRACT OFFICE 16 | $11,471 | FY2014 |
| VA25613F0403 | PITNEY BOWES INC. | 256-NETWORK CONTRACT OFFICE 16 | $65,022 | FY2013 |
| VA25613P0103 | PHILIPS RS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 | $976 | FY2013 |
| VA25613F0100 | XEROX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $9,391 | FY2013 |
| VA25612F2343 | XEROX CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $943,711 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2497_3600_GS07F0358J_4730 · retrieved 2026-09-26.