Description
IGF::OT::IGF EXTENSION OF PERFORMANCE PERIOD
Base award description: IGF::OT::IGF WATER MONITORING&CHLORINATION INSTALL
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.
- Base2015-12-04+$352,553= $352,553
- Mod P000012016-05-20+$6,832= $359,384
- Mod P000022016-07-19+$0= $359,384
- Mod P000032017-02-03+$0= $359,384
- Mod P000042017-03-30+$0= $359,384
- Mod P000052017-04-29+$0= $359,384
- Mod P000062017-05-26+$0= $359,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-04 | +$352,553 | $352,553 | IGF::OT::IGF WATER MONITORING&CHLORINATION INSTALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-20 | +$6,832 | $359,384 | IGF::OT::IGF TO PROVIDE BUILDING 1145 REQUIRED TRENCHING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-07-19 | +$0 | $359,384 | IGF::OT::IGF EXTENSION OF PERFORMANCE PERIOD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-02-03 | +$0 | $359,384 | IGF::OT::IGF EXTENSION OF PERFORMANCE PERIOD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-03-30 | +$0 | $359,384 | IGF::OT::IGF EXTENSION OF PERFORMANCE PERIOD |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-04-29 | +$0 | $359,384 | IGF::OT::IGF EXTENSION OF PERFORMANCE PERIOD |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-05-26 | +$0 | $359,384 | IGF::OT::IGF EXTENSION OF PERFORMANCE PERIOD |
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 V28JUK3FCSZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616J0702 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,369 | FY2016 |
| VA25616J0293 | 256-NETWORK CONTRACT OFFICE 16 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $30,346 | FY2016 |
| VA25616J0480 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,447 | FY2016 |
| VA25616J0312 | 598-NORTH LITTLE ROCK(00598) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA25616J0313 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,830 | FY2016 |
| VA25616J0231 | 598-NORTH LITTLE ROCK · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,446 | FY2016 |
Other recipients under Z1DA from 598-NORTH LITTLE ROCK(00598) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616C0251 | RAKS FIRE SPRINKLER, LLC | 598-NORTH LITTLE ROCK(00598) | $138,665 | FY2016 |
| VA25616C0176 | A-C SPECIALTIES, INC | 598-NORTH LITTLE ROCK(00598) | $61,490 | FY2016 |
| VA25616J1106 | BOYKIN CONTRACTING GROUP, INC. | 598-NORTH LITTLE ROCK(00598) | $142,232 | FY2016 |
| VA25616J0837 | BOYKIN CONTRACTING GROUP, INC. | 598-NORTH LITTLE ROCK(00598) | $118,901 | FY2016 |
| VA25616J0836 | BOYKIN CONTRACTING GROUP, INC. | 598-NORTH LITTLE ROCK(00598) | $393,261 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616J0029_3600_VA25612D0261_3600 · retrieved 2026-09-26.