Description
DEOBLIGATION OF OY2 FUNDS
Base award description: IGF::CT::IGF BLACK HILLS MOVING SERVICES
Modification chain · 7 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.
- Base2016-10-01+$33,915= $33,915
- Mod P000012017-03-01+$15,000= $48,915
- Mod P000022017-07-20+$10,000= $58,915
- Mod P000032017-08-31+$0= $58,915
- Mod P000042017-10-01+$37,485= $96,400
- Mod P000052018-05-16-$2,649= $93,751
- Mod P000062021-07-22-$2,948= $90,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$33,915 | $33,915 | IGF::CT::IGF BLACK HILLS MOVING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-03-01 | +$15,000 | $48,915 | IGF::CT::IGF BLACK HILLS MOVING SERVICES |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-07-20 | +$10,000 | $58,915 | IGF::CT::IGF BLACK HILLS MOVING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-08-31 | +$0 | $58,915 | IGF::CT::IGF BLACK HILLS MOVING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$37,485 | $96,400 | IGF::CT::IGF BLACK HILLS MOVING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2018-05-16 | −$2,649 | $93,751 | IGF::CT::IGF BLACK HILLS MOVING SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-22 | −$2,948 | $90,803 | DEOBLIGATION OF OY2 FUNDS |
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 XR93HWC6CKC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321N0156 | NETWORK CONTRACT OFFICE 23 (36C263) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $11,165 | FY2021 |
| 36C26320N0037 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $20,599 | FY2020 |
| 36C26319F0017 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $22,705 | FY2019 |
| VA26315J1018 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $25,360 | FY2016 |
| VA26315D0170 | NETWORK CONTRACT OFFICE 23 (36C263) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2015 |
| VA26314P1435 | 568-VA BLK HILLS HLTH CARE (00568P) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $20,633 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0805_3600_VA26315D0170_3600 · retrieved 2026-09-26.