Description
7 CONEX CONTAINERS
Base award description: CONEX CONTAINERS IGF::OT::IGF
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.
- Base2016-03-10+$6,480= $6,480
- Mod P000012017-04-01+$6,480= $12,960
- Mod P000022018-03-22+$6,480= $19,440
- Mod P000032019-04-01+$6,480= $25,920
- Mod P000042019-06-03+$4,860= $30,780
- Mod P000062020-02-26-$540= $30,240
- Mod P000052020-03-03+$11,340= $41,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-10 | +$6,480 | $6,480 | CONEX CONTAINERS IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-01 | +$6,480 | $12,960 | CONEX CONTAINERS IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-22 | +$6,480 | $19,440 | CONEX CONTAINERS IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-01 | +$6,480 | $25,920 | CONEX CONTAINERS IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$4,860 | $30,780 | CONEX CONTAINERS IGF::OT::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2020-02-26 | −$540 | $30,240 | CONEX CONTAINERS |
| Mod P00005· EXERCISE AN OPTION | 2020-03-03 | +$11,340 | $41,580 | 7 CONEX CONTAINERS |
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 SAY9AA5C9R79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P1657 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $16,250 | FY2014 |
| VA25913P1191 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $9,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916P1853_3600_-NONE-_-NONE- · retrieved 2026-09-26.