Description
IGF::OT::IGF DDC SYSTEM SUPPORT MOD TO EXERCISE OPTION YEAR 1
Base award description: IGF::OT::IGF DDC SYSTEM SUPPORT
Modification chain · 5 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.
- Base2014-10-01+$39,065= $39,065
- Mod P000012015-04-16+$6,825= $45,890
- Mod P000022015-09-28+$0= $45,890
- Mod P000032015-10-01+$39,013= $84,903
- Mod P000042019-02-04-$9,795= $75,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$39,065 | $39,065 | IGF::OT::IGF DDC SYSTEM SUPPORT |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-16 | +$6,825 | $45,890 | IGF::OT::IGF DDC SYSTEM SUPPORT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-28 | +$0 | $45,890 | IGF::OT::IGF DDC SYSTEM SUPPORT MOD TO ADD SECURITY REQUIREMENTS TO INITIAL CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$39,013 | $84,903 | IGF::OT::IGF DDC SYSTEM SUPPORT MOD TO EXERCISE OPTION YEAR 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-04 | −$9,795 | $75,108 | IGF::OT::IGF DDC SYSTEM SUPPORT MOD TO EXERCISE OPTION YEAR 1 |
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 TJJYSBNZWPK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0039 | VETERANS BENEFITS ADMIN (36C10D) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,900 | FY2025 |
| VA26016P0604 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $74,640 | FY2016 |
| VA531C04046 | 260-NETWORK CONTRACT OFFICE 20 · N045 · INSTALL OF PLUMBING-HEATING EQ | $5,797 | FY2010 |
| VA531C05014 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $3,100 | FY2010 |
| VA531P01059 | 260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $5,796 | FY2010 |
| VA260P0692 | 260-NETWORK CONTRACT OFFICE 20 · Z242 · MAINT-REP-ALT/HEATING & COOL PLANTS | $162,114 | FY2010 |
Other recipients under H141 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0252 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $220,955 | FY2026 |
| 36C26022F0091 | JOHNSON CONTROLS, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $72,445 | FY2022 |
| 36C26020P0709 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,127,563 | FY2020 |
| 36C26019P1159 | PORTLAND MECHANICAL CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,758 | FY2019 |
| VA26015P0859 | CONTROL SOLUTIONS NORTHWEST, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $582,967 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.