Description
DE-OBLIGATE FUNDING IGF::OT::IGF
Base award description: IGF::OT::IGF ELEVATOR TESTING SERVICES.
Modification chain · 7 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.
- Base2014-10-08+$3,190= $3,190
- Mod P000012015-09-22+$0= $3,190
- Mod P000022015-10-01+$3,286= $6,476
- Mod P000032016-08-05+$0= $6,476
- Mod P000042016-10-01+$3,384= $9,860
- Mod P000052018-03-27-$896= $8,964
- Mod P000062018-03-27-$3,296= $5,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-08 | +$3,190 | $3,190 | IGF::OT::IGF ELEVATOR TESTING SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2015-09-22 | +$0 | $3,190 | IGF::OT::IGF 1ST OPTION YEAR - ELEVATOR INSPECTION SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2015-10-01 | +$3,286 | $6,476 | IGF::OT::IGF FUNDING FOR 1ST OPTION YEAR ELEVATOR INSPECTION SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2016-08-05 | +$0 | $6,476 | 2ND OPTION YEAR- ELEVATOR INSPECTION SERVICE. IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$3,384 | $9,860 | FUNDING FOR ELEVATOR INSPECTION SERVICES CONTRACT IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2018-03-27 | −$896 | $8,964 | DE-OBLIGATE FUNDING IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2018-03-27 | −$3,296 | $5,668 | DE-OBLIGATE FUNDING IGF::OT::IGF |
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 SJXLWD8JVAZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0220 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $7,000 | FY2021 |
| VA52816J0008 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2016 |
| VA24217J0540 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,951 | FY2015 |
| VA26214F2594 | 262-NETWORK CONTRACT OFFICE 22 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $38,698 | FY2014 |
| VA24614F8196 | 246-NETWORK CONTRACTING OFFICE 6 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $4,160 | FY2014 |
| VA24217J0446 | 242-NETWORK CONTRACT OFFICE 02 · H349 · INSPECTION- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,897 | FY2014 |
Other recipients under H999 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0671 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,964 | FY2026 |
| 36C25626P0711 | THERAPY PHYSICS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,500 | FY2026 |
| 36C25625D0118 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25625F0379 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,964 | FY2025 |
| 36C25624F0260 | AVIATE ENTERPRISES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $119,744 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F0004_3600_GS06F0075S_4730 · retrieved 2026-09-26.