Description
IGF::OT::IGF WINDOW FILM AND INSTALLATION MODIFICATION TO INCORPORATE ADDITIONAL DOORS DUE TO CALCULATION ERROR IN REQUIREMENT.
Base award description: IGF::OT::IGF WINDOW FILM AND INSTALLATION
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.
- Base2016-07-13+$8,174= $8,174
- Mod P000012016-08-03+$7,227= $15,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-13 | +$8,174 | $8,174 | IGF::OT::IGF WINDOW FILM AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-03 | +$7,227 | $15,401 | IGF::OT::IGF WINDOW FILM AND INSTALLATION MODIFICATION TO INCORPORATE ADDITIONAL DOORS DUE TO CALCULATION ERRO… |
Related awards · 11
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 JCZEX2LGM815)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124C0099 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $48,976 | FY2024 |
| 36C26123P1474 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $1,386,125 | FY2023 |
| 36C26123P0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $35,069 | FY2023 |
| 36C26122P1543 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1FA · ARCHITECT AND ENGINEERING- CONSTRUCTION: FAMILY HOUSING FACILITIES | $9,980 | FY2022 |
| 36C26122P0616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $275,521 | FY2022 |
| 36C26121P0811 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,250 | FY2021 |
Other recipients under Z1AA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0331 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $563,943 | FY2024 |
| 36C26223C0209 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $81,459 | FY2023 |
| 36C26222P2374 | RANGER ELITE MANAGEMENT, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $877,449 | FY2022 |
| 36C26221P1669 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,030 | FY2021 |
| 36C26221P1304 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,990 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216P0730_3600_-NONE-_-NONE- · retrieved 2026-09-26.