Description
IGF::OT::IGF MODIFICATION TO THE CONTRACT TO ACCOUNT FOR PAYMENT OF DAMAGES TO THE TRAILERS THAT OCCURRED OVER THE LIFE OF THE LEASE.
Base award description: THE PURCHASE OF A LEASE FOR OFFICE AND CLINICAL SPACE WHILE B24 SEISMIC CORRECTIONS AND ADDITIONS ARE BEING COMPLETED.
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.
- Base2012-07-12+$247,730= $247,730
- Mod P000012014-12-17+$37,456= $285,186
- Mod P000022015-08-20-$37,266= $247,921
- Mod P000032016-09-27+$2,730= $250,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-12 | +$247,730 | $247,730 | THE PURCHASE OF A LEASE FOR OFFICE AND CLINICAL SPACE WHILE B24 SEISMIC CORRECTIONS AND ADDITIONS ARE BEING CO… |
| Mod P00001· EXERCISE AN OPTION | 2014-12-17 | +$37,456 | $285,186 | IGF::OT::IGF OPTION TO EXTEND LEASE FOR OFFICE AND CLINICAL SPACE WHILE B24 SEISMIC CORRECTIONS AND ADDITIONS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-20 | −$37,266 | $247,921 | IGF::OT::IGF REDUCE THE OPTION YEAR FROM 10/1/14 THROUGH 9/30/16 TO 10/1/14 THROUGH 1/31/2016. |
| Mod P00003· CHANGE ORDER | 2016-09-27 | +$2,730 | $250,651 | IGF::OT::IGF MODIFICATION TO THE CONTRACT TO ACCOUNT FOR PAYMENT OF DAMAGES TO THE TRAILERS THAT OCCURRED OVER… |
Related awards · 8
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 URUVKGK3FTV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $56,076 | FY2026 |
| 36C24126P0250 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $60,540 | FY2026 |
| 36C24426P0102 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $124,460 | FY2026 |
| 36C24126P0012 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $34,908 | FY2026 |
| 36C26125P1328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $76,364 | FY2025 |
| 36C24125P0272 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $70,200 | FY2025 |
Other recipients under W054 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117P0091 | CAL INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $29,924 | FY2017 |
| VA26114F0423 | SUSTAINABLE MODULAR MANAGEMENT, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,205,784 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F2050_3600_GS07F0257M_4730 · retrieved 2026-09-26.