Description
IGF::OT::IGF OTHER FUNCTIONS - THE REMOVAL OF EXISTING UPS AT HOUSTON VAMC. MODIFICATION P00001 INCLUDED THE INSTALLATION OF THE NEW UNIT. MODIFICATION P00002 EXTENDS THE DELIVERY DATE.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - THE REMOVAL OF EXISTING UPS AT HOUSTON VAMC
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.
- Base2013-09-25+$11,338= $11,338
- Mod P000012013-09-27+$6,874= $18,212
- Mod P000022014-01-21-$364= $17,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$11,338 | $11,338 | IGF::OT::IGF OTHER FUNCTIONS - THE REMOVAL OF EXISTING UPS AT HOUSTON VAMC |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-09-27 | +$6,874 | $18,212 | IGF::OT::IGF OTHER FUNCTIONS - THE REMOVAL OF EXISTING UPS AT HOUSTON VAMC. MODIFICATION INCLUDED THE INSTALLA… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-01-21 | −$364 | $17,848 | IGF::OT::IGF OTHER FUNCTIONS - THE REMOVAL OF EXISTING UPS AT HOUSTON VAMC. MODIFICATION P00001 INCLUDED THE I… |
Related awards · 2
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 GUDVKNQ72EK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F0406 | 256-NETWORK CONTRACT OFFICE 16 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,057 | FY2013 |
| V657A5ELECQTRFY11 | 255-NETWORK CONTRACT OFFICE 15 · S112 · ELECTRIC SERVICES | $4,770 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2695_3600_GS21F0142Y_4732 · retrieved 2026-09-26.