Description
IGF::OT::IGF SNOW REMOVAL SERVICES FOR ALASKA VA HEALTHCARE SYSTEM AND VA DOMICILIARY, ANCHORAGE, AK.
Modification chain · 3 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.
- Base2014-10-31+$370,277= $370,277
- Mod P000012015-10-20+$370,277= $740,554
- Mod P000022019-03-12-$5,867= $734,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$370,277 | $370,277 | IGF::OT::IGF SNOW REMOVAL SERVICES FOR ALASKA VA HEALTHCARE SYSTEM AND VA DOMICILIARY, ANCHORAGE, AK. |
| Mod P00001· EXERCISE AN OPTION | 2015-10-20 | +$370,277 | $740,554 | IGF::OT::IGF SNOW REMOVAL SERVICES FOR ALASKA VA HEALTHCARE SYSTEM AND VA DOMICILIARY, ANCHORAGE, AK. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-12 | −$5,867 | $734,687 | IGF::OT::IGF SNOW REMOVAL SERVICES FOR ALASKA VA HEALTHCARE SYSTEM AND VA DOMICILIARY, ANCHORAGE, AK. |
Related awards · 1
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 ZEBRL8LE1W35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2183 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,494 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0260_3600_-NONE-_-NONE- · retrieved 2026-09-27.