Description
MOD P00005 CLOSEOUT CONTRACT.
Base award description: IGF::OT::IGF MOD P04 CHANGE OF CONTRACTOR ADDRESS
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.
- Base2016-09-09+$899,120= $899,120
- Mod P000012017-08-24+$0= $899,120
- Mod P000022018-06-14+$0= $899,120
- Mod P000042018-09-11+$0= $899,120
- Mod P000052020-02-21-$40,128= $858,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-09 | +$899,120 | $899,120 | IGF::OT::IGF MOD P04 CHANGE OF CONTRACTOR ADDRESS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-24 | +$0 | $899,120 | IGF::OT::IGF MOD P04 CHANGE OF CONTRACTOR ADDRESS |
| Mod P00002· CHANGE ORDER | 2018-06-14 | +$0 | $899,120 | IGF::OT::IGF MOD P04 CHANGE OF CONTRACTOR ADDRESS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-11 | +$0 | $899,120 | IGF::OT::IGF MOD P04 EXTEND POP |
| Mod P00005· CLOSE OUT | 2020-02-21 | −$40,128 | $858,992 | MOD P00005 CLOSEOUT CONTRACT. |
Related awards · 10
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 G11KE56V3NN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016J1281 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $40,308 | FY2016 |
| VA26015J0964 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $152,739 | FY2015 |
| VA26014J0603 | 260-NETWORK CONTRACT OFFICE 20 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $41,983 | FY2014 |
| VA26013J1678 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $301,645 | FY2013 |
| VA26013D0013 | 260-NETWORK CONTRACT OFFICE 20 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2013 |
Other recipients under C219 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025C0045 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $58,589 | FY2025 |
| 36C26023N0573 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $104,323 | FY2023 |
| 36C26020N0246 | EBA-KFDE JOINT VENTURE | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $829,675 | FY2020 |
| VA26016J1129 | ANDERSON PERRY & ASSOCIATES, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $30,212 | FY2016 |
| VA26016J0007 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $98,825 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016J1395_3600_VA26013D0013_3600 · retrieved 2026-09-26.