Description
IGF::OT::IGF PROJECT 649-CSI-102 MENTAL HEALTY MODULAR SWING SPACE TRAILER AND SITE INSTALLATION SERVICES-NEW GSA TASK ORDER, MODIFICATION P00003 IS ISSUED TO DE-OBLIGATE ($5,261.57) FROM THE TASK ORDER GIVEN A GSA AUDIT OF THE TASK ORDER FOUND AN OVERCHARGE TO THE GOVERNMENT FOR THE ABOVE AMOUNT GIVEN RS MEANS 2015 TO THE CONTRACTED MASTER AGREEMENT RATES OF RS MEANS 2010 THAT MODULAR SOLUTIONS WAS TO BE USING
Base award description: IGF::OT::IGF PROJECT 649-CSI-102 MENTAL HEALTY MODULAR SWING SPACE TRAILER AND SITE INSTALLATION SERVICES-NEW GSA TASK ORDER
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.
- Base2014-06-29+$602,961= $602,961
- Mod P000012014-09-25+$69,957= $672,918
- Mod P000022015-06-04+$16,350= $689,269
- Mod P000032015-09-21-$5,262= $684,007
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-29 | +$602,961 | $602,961 | IGF::OT::IGF PROJECT 649-CSI-102 MENTAL HEALTY MODULAR SWING SPACE TRAILER AND SITE INSTALLATION SERVICES-NEW… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-25 | +$69,957 | $672,918 | IGF::OT::IGF PROJECT 649-CSI-102 MENTAL HEALTY MODULAR SWING SPACE TRAILER AND SITE INSTALLATION SERVICES-NEW… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-04 | +$16,350 | $689,269 | IGF::OT::IGF PROJECT 649-CSI-102 MENTAL HEALTY MODULAR SWING SPACE TRAILER AND SITE INSTALLATION SERVICES-NEW… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-21 | −$5,262 | $684,007 | IGF::OT::IGF PROJECT 649-CSI-102 MENTAL HEALTY MODULAR SWING SPACE TRAILER AND SITE INSTALLATION SERVICES-NEW… |
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 YL51CLPK9BN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C11730 | 260-NETWORK CONTRACT OFFICE 20 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $2,903 | FY2011 |
| VA649C00422 | 258-NETWORK CONTRACT OFFICE 18 · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $93,719 | FY2010 |
| VA663D06011 | 260-NETWORK CONTRACT OFFICE 20 · W023 · LEASE-RENT OF VEHICLES-TRAILERS-CYC | $9,027 | FY2010 |
| V691C95278 | 262-NETWORK CONTRACT OFFICE 22 · C114 · HOSPITAL BUILDINGS | $34,822 | FY2009 |
| V691C90819 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 7110 · OFFICE FURNITURE | $10,703 | FY2009 |
| VA691C95247 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $398,637 | FY2009 |
Other recipients under 5410 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813F4515 | W.W. GRAINGER, INC. | 258-NETWORK CONTRACT OFFICE 18 | $37,027 | FY2013 |
| VA25813F1896 | DUO-GARD INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $40,298 | FY2013 |
| VA25813F1452 | U.S. CHEMICAL STORAGE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $39,037 | FY2013 |
| VA25813F1155 | CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $114,470 | FY2013 |
| VA25812F0659 | ATLANTIC DIVING SUPPLY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,841 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F1070_3600_GS07F0199L_4730 · retrieved 2026-09-26.