Description
IGF::OT::IGF
Base award description: IGF::OT::IGF RENT MODULAR BUILDINGS. OTHER FUNCTIONS.
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.
- Base2012-03-16+$23,400= $23,400
- Mod P000012013-02-26+$23,400= $46,800
- Mod P000022013-09-04+$141,200= $188,000
- Mod P000032014-05-13-$5,850= $182,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$23,400 | $23,400 | IGF::OT::IGF RENT MODULAR BUILDINGS. OTHER FUNCTIONS. |
| Mod P00001· EXERCISE AN OPTION | 2013-02-26 | +$23,400 | $46,800 | IGF::OT::IGF PCECS PSCI TRAILERS - OPTION YEAR ONE |
| Mod P00002· CHANGE ORDER | 2013-09-04 | +$141,200 | $188,000 | IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2014-05-13 | −$5,850 | $182,150 | IGF::OT::IGF |
Related awards · 7
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 G7EBLERUAQS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26012F1215 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $477,694 | FY2012 |
| VA906J25004 | NATIONAL CEMETERY ADMINISTRATION · 2330 · TRAILERS | $5,220 | FY2012 |
| VA653C11657 | 260-NETWORK CONTRACT OFFICE 20 · X112 · LEASE-RENT OF CONF SPACE & FAC | $8,360 | FY2011 |
| VA648C02071 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $128,510 | FY2011 |
| VA648C02065 | 260-NETWORK CONTRACT OFFICE 20 · 5410 · PREFABRICATED & PORTABLE BUILDINGS | $50,505 | FY2010 |
| VA648Z00003 | 260-NETWORK CONTRACT OFFICE 20 · 2330 · TRAILERS | $28,800 | FY2010 |
Other recipients under W054 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V260P00305 | DND PORTA POTTI LLC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F0873_3600_GS07F0117N_4730 · retrieved 2026-09-26.