Description
LUST SERVICE CONTRACT IGF::CT::IGF
Base award description: LUST SERVICE CONTRACT
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.
- Base2012-05-29+$15,160= $15,160
- Mod P000012013-04-16+$10,800= $25,960
- Mod P000022014-05-20+$10,800= $36,760
- Mod P000032014-08-11-$2,710= $34,050
- Mod P000052015-05-12-$2,490= $31,560
- Mod P000062015-07-17+$2,875= $34,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-29 | +$15,160 | $15,160 | LUST SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2013-04-16 | +$10,800 | $25,960 | LUST SERVICE CONTRACT, OPTION YEAR #1, IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-05-20 | +$10,800 | $36,760 | LUST SERVICE CONTRACT IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-11 | −$2,710 | $34,050 | LUST SERVICE CONTRACT IGF::CT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-12 | −$2,490 | $31,560 | LUST SERVICE CONTRACT IGF::CT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-17 | +$2,875 | $34,435 | LUST SERVICE CONTRACT IGF::CT::IGF |
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 RSUZTCPDU9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614J1602 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,842 | FY2014 |
| VA24614J1607 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $499,258 | FY2014 |
| VA24614J5417 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,500 | FY2014 |
| VA24614P5336 | 246-NETWORK CONTRACTING OFFICE 6 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,670 | FY2014 |
| VA24614J0163 | 246-NETWORK CONTRACTING OFFICE 6 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $320,656 | FY2014 |
| VA24614J0162 | 246-NETWORK CONTRACTING OFFICE 6 · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $449,728 | FY2014 |
Other recipients under J099 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1390 | MCGILL ASBESTOS ABATEMENT CO., INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $6,850 | FY2014 |
| VA263P1189 | SCHUMACHER ELEVATOR COMPANY | 438-SIOUX FALLS VA MEDICAL CENTER | $161,831 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1277_3600_-NONE-_-NONE- · retrieved 2026-09-26.