Description
CANCELLATION
Base award description: IGF::OT::IGF FACILITY SUPPORT
Modification chain · 6 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+$327,600= $327,600
- Mod P000012015-10-01+$327,600= $655,200
- Mod P000022016-10-01+$327,600= $982,800
- Mod P000032017-10-01+$327,600= $1,310,400
- Mod P000042018-10-01+$327,600= $1,638,000
- Mod P000052019-05-15+$0= $1,638,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$327,600 | $327,600 | IGF::OT::IGF FACILITY SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$327,600 | $655,200 | IGF::OT::IGF FACILITY SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$327,600 | $982,800 | IGF::OT::IGF FACILITY SUPPORT OPTION YEAR |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$327,600 | $1,310,400 | IGF::OT::IGF FACILITY SUPPORT OPTION YEAR |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$327,600 | $1,638,000 | IGF::OT::IGF FACILITY SUPPORT OPTION YEAR |
| Mod P00005· LEGAL CONTRACT CANCELLATION | 2019-05-15 | +$0 | $1,638,000 | CANCELLATION |
Related awards · 6
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 KTMXJUHKMLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25515P3745 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,643 | FY2015 |
| VA24714F0316 | 521-BIRMINGHAM · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $122,880 | FY2014 |
| VA24412F9971 | 646-PITTSBURG · 2310 · PASSENGER MOTOR VEHICLES | $526,800 | FY2012 |
| VA24412F9371 | 646-PITTSBURG · 2310 · PASSENGER MOTOR VEHICLES | $210,680 | FY2012 |
| VA26112F0723 | 261-NETWORK CONTRACT OFFICE 21 · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $15,363 | FY2012 |
| VA742B14002 | HEALTH ELIGIBILITY CENTER · 2310 · PASSENGER MOTOR VEHICLES | $174,457 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3477_3600_GS30F0014W_4730 · retrieved 2026-09-26.