Description
IGF::OT::IGF OR 9-10 CONVERSION
Base award description: IGF::OT::IGF RENOVATE OR 9/10
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.
- Base2014-06-26+$551,665= $551,665
- Mod P000012014-10-24+$4,963= $556,628
- Mod P000022015-03-19+$39,093= $595,721
- Mod P000032015-11-20+$24,595= $620,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$551,665 | $551,665 | IGF::OT::IGF RENOVATE OR 9/10 |
| Mod P00001· CHANGE ORDER | 2014-10-24 | +$4,963 | $556,628 | IGF::OT::IGF OR 9-10 CONVERSION |
| Mod P00002· CHANGE ORDER | 2015-03-19 | +$39,093 | $595,721 | IGF::OT::IGF OR 9-10 CONVERSION |
| Mod P00003· CHANGE ORDER | 2015-11-20 | +$24,595 | $620,316 | IGF::OT::IGF OR 9-10 CONVERSION |
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 YN8NXKHT1ME6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0105 | 598-NORTH LITTLE ROCK(00598) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $3,315,306 | FY2015 |
| VA25615C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,443,011 | FY2015 |
| VA25614C0164 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,874,497 | FY2014 |
| VA25614C0125 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $794,557 | FY2014 |
| VA101V14C0028 | VBA FIELD CONTRACTING · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $1,575,799 | FY2014 |
| VA101V14P0406 | VBA FIELD CONTRACTING · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $4,252 | FY2014 |
Other recipients under Y1DA from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615C0108 | WARFEATHER, LLC | 256-NETWORK CONTRACT OFFICE 16 | $870,500 | FY2015 |
| VA25615C0089 | TERRA CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 | $76,799 | FY2015 |
| VA25614C0170 | THE TREVINO GROUP, INC. | 256-NETWORK CONTRACT OFFICE 16 | $253,000 | FY2014 |
| VA25614C0092 | LIBERTY-AGC, JV | 256-NETWORK CONTRACT OFFICE 16 | $110,777 | FY2014 |
| VA25614C0114 | TRI-SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 | $42,144 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.