Description
IGF::OT::IGF EXTEND POP
Base award description: IGF::OT::IGF CONSTRUCTION INSTALLATION UPS GENERATOR
Modification chain · 11 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.
- Base2013-01-30+$2,072,000= $2,072,000
- Mod P000012013-02-12+$11,218= $2,083,218
- Mod P000022013-03-12+$75,744= $2,158,962
- Mod P000032013-03-19+$22,431= $2,181,393
- Mod P000042013-04-19+$97,623= $2,279,016
- Mod P000052013-08-21+$4,454= $2,283,470
- Mod P000062013-08-21+$0= $2,283,470
- Mod P000072013-11-19+$637,500= $2,920,970
- Mod P000082014-02-13+$26,256= $2,947,226
- Mod P000092014-05-21+$637,500= $3,584,726
- Mod P000102014-11-28+$751,500= $4,336,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-30 | +$2,072,000 | $2,072,000 | IGF::OT::IGF CONSTRUCTION INSTALLATION UPS GENERATOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-12 | +$11,218 | $2,083,218 | IGF::OT::IGF DOOR MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-12 | +$75,744 | $2,158,962 | IGF::OT::IGF DOOR MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-19 | +$22,431 | $2,181,393 | IGF::OT::IGF DOOR MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-19 | +$97,623 | $2,279,016 | IGF::OT::IGF DOOR MODIFICATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-21 | +$4,454 | $2,283,470 | IGF::OT::IGF DECK ACCESS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-21 | +$0 | $2,283,470 | IGF::OT::IGF ADDITIONAL FAR CLAUSE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-19 | +$637,500 | $2,920,970 | IGF::OT::IGF TIME EXTENSION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-13 | +$26,256 | $2,947,226 | IGF::OT::IGF ADDITIONAL INSCOPE WORK |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-21 | +$637,500 | $3,584,726 | IGF::OT::IGF ADDITIONAL INSCOPE WORK |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-28 | +$751,500 | $4,336,226 | IGF::OT::IGF EXTEND POP |
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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | FY2025 |
Other recipients under Y1PZ from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2773 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,289 | FY2015 |
| VA25715P1173 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 | $68,416 | FY2015 |
| VA25714P2494 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,995 | FY2014 |
| VA25714J1558 | BLACKHAWK VENTURES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $667,727 | FY2014 |
| VA25713P0875 | MCNAMARA CUSTOM SERVICES, INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $10,451 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.