Description
MODIFICATION TO DEDUCT REMAINING WORK RELATED TO SITE RESTORATION AND CLOSEOUT CONTRACT.
Base award description: RENT OF OFFICE SPACE IGF::CT::IGF
Modification chain · 11 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.
- Base2014-06-13+$599,832= $599,832
- Mod P000022014-06-30+$0= $599,832
- Mod P000042014-06-30+$201,912= $801,744
- Mod P000032015-05-05+$6,925= $808,669
- Mod P000052016-03-11+$0= $808,669
- Mod P000062016-10-19+$201,912= $1,010,581
- Mod P000072017-11-02+$201,912= $1,212,493
- Mod P000082018-08-30+$201,912= $1,414,405
- Mod P000112019-10-01+$98,920= $1,513,325
- Mod P000122019-11-20+$0= $1,513,325
- Mod P000132020-04-15-$13,521= $1,499,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-13 | +$599,832 | $599,832 | RENT OF OFFICE SPACE IGF::CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-30 | +$0 | $599,832 | RENT OF OFFICE SPACE IGF::CT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-06-30 | +$201,912 | $801,744 | RENT OF OFFICE SPACE IGF::CT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-05 | +$6,925 | $808,669 | RENT OF OFFICE SPACE IGF::CT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-03-11 | +$0 | $808,669 | RENT OF OFFICE SPACE IGF::CT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2016-10-19 | +$201,912 | $1,010,581 | RENT OF OFFICE SPACE IGF::CT::IGF UNILATERAL MODIFICATION TO EXERCISE OPTION YEAR TWO |
| Mod P00007· EXERCISE AN OPTION | 2017-11-02 | +$201,912 | $1,212,493 | RENT OF OFFICE SPACE IGF::CT::IGF UNILATERAL MODIFICATION TO EXERCISE OPTION YEAR THREE |
| Mod P00008· EXERCISE AN OPTION | 2018-08-30 | +$201,912 | $1,414,405 | RENT OF OFFICE SPACE IGF::CT::IGF UNILATERAL MODIFICATION TO EXERCISE OPTION YEAR THREE |
| Mod P00011· EXERCISE AN OPTION | 2019-10-01 | +$98,920 | $1,513,325 | EXERCISE OPTION FOR TRAILER REMOVAL. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-20 | +$0 | $1,513,325 | MODIFICATION TO EXTEND THE TRAILER REMOVAL OPTION UNTIL 5/1/2020 TO ALLOW TIME FOR GROUND TO THAW TO POUR CONC… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-15 | −$13,521 | $1,499,804 | MODIFICATION TO DEDUCT REMAINING WORK RELATED TO SITE RESTORATION AND CLOSEOUT CONTRACT. |
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 CYU2FMJ3JM58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0008 | NETWORK CONTRACT OFFICE 23 (36C263) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $358,200 | FY2026 |
| 36C26325F0016 | NETWORK CONTRACT OFFICE 23 (36C263) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $358,200 | FY2025 |
| 36C77624C0155 | PCAC (36C776) · E1AA · PURCHASE OF OFFICE BUILDINGS | $2,425,000 | FY2024 |
| 36C26223F0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $327,221 | FY2023 |
| 36C26323F0003 | NETWORK CONTRACT OFFICE 23 (36C263) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $1,092,977 | FY2023 |
| 36C26322F0006 | NETWORK CONTRACT OFFICE 23 (36C263) · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $354,960 | FY2022 |
Other recipients under X1AA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320C0206 | INTEGRATED MODULAR SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $958,947 | FY2020 |
| VA26317P4274 | ROOKS, CHARLES | NETWORK CONTRACT OFFICE 23 (36C263) | $24,192 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0967_3600_GS07F0222X_4732 · retrieved 2026-09-26.