Description
IGF::OT::IGF CONTRACT TERMINATED. VENDOR UNABLE TO DELIVER.
Base award description: IGF::OT::IGF 3 BATTERY OPERATED GOLF CARS FOR VA MATHER
Modification chain · 2 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.
- Base2014-09-19+$8,925= $8,925
- Mod P000012015-11-24-$8,925= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$8,925 | $8,925 | IGF::OT::IGF 3 BATTERY OPERATED GOLF CARS FOR VA MATHER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-24 | −$8,925 | $0 | IGF::OT::IGF CONTRACT TERMINATED. VENDOR UNABLE TO DELIVER. |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4910 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640A10505 | TOTAL MATERIAL HANDLING SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 | $25,004 | FY2011 |
| VA899J90003 | TORO COMPANY (THE) | 261-NETWORK CONTRACT OFFICE 21 | $43,348 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3366_3600_-NONE-_-NONE- · retrieved 2026-09-26.