Description
IGF::OT::IGF EXTENSION OF PERIOD OF PERFORMANCE
Base award description: IGF::OT::IGF UPGRADE CANTEEN REFRIGERATION AND DISWASHING
Modification chain · 2 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.
- Base2015-09-23+$241,260= $241,260
- Mod P000012016-04-04+$0= $241,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-23 | +$241,260 | $241,260 | IGF::OT::IGF UPGRADE CANTEEN REFRIGERATION AND DISWASHING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-04 | +$0 | $241,260 | IGF::OT::IGF EXTENSION OF PERIOD OF PERFORMANCE |
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 KEC5GYZ2JT14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P2359 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,914 | FY2017 |
| VA25616C0238 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $35,841 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0154_3600_-NONE-_-NONE- · retrieved 2026-09-26.