Description
IGF::OT::IGF, LEASE OF SPACE FOR CHICAGO REGIONAL OFFICE
Modification chain · 1 transaction
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.
- Base2012-03-01+$5,231= $5,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-01 | +$5,231 | $5,231 | IGF::OT::IGF, LEASE OF SPACE FOR CHICAGO REGIONAL OFFICE |
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 MFN8DL6HYPZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32812P0002 | VBA FIELD CONTRACTING · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $203,549 | FY2012 |
| V763P00190 | VA CMOP DALLAS · 6505 · DRUGS AND BIOLOGICALS | $3,577 | FY2010 |
| V537R87473 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $350 | FY2008 |
| V537R87271 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $460 | FY2008 |
| V537PROSFY08010299204 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $35 | FY2008 |
| V537R87099 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $283 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32812P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.