Description
DECREASE TO ORIGINAL ORDER REDUCTION IN SHIPPING COSTS
Base award description: IGF::OT::IGF REMODEL SERVICES VRE DES MOINES
Modification chain · 3 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.
- Base2013-08-08+$14,133= $14,133
- Mod P000012013-08-08-$550= $13,583
- Mod P000022013-11-07-$96= $13,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$14,133 | $14,133 | IGF::OT::IGF REMODEL SERVICES VRE DES MOINES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-08 | −$550 | $13,583 | DECREASE TO ORIGINAL ORDER FOB TRANSPORTATION COSTS |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-07 | −$96 | $13,487 | DECREASE TO ORIGINAL ORDER REDUCTION IN SHIPPING COSTS |
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 PPSFX5T2G2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2024 |
| 36C25220F0355 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $147,984 | FY2020 |
| 36C25818P0471 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $4,587 | FY2018 |
| VA26117F3163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $389,719 | FY2017 |
| VA25817P2346 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $7,250 | FY2017 |
| VA24417F5849 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,663 | FY2017 |
Other recipients under 7195 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P1228 | FEDERAL PRISON INDUSTRIES, INC | VBA FIELD CONTRACTING | $20,000 | FY2015 |
| VA31713F0089 | SEATING CONCEPTS INC | VBA FIELD CONTRACTING | $38,342 | FY2013 |
| VA31813F0027 | DATUM FILING SYSTEMS, INC. | VBA FIELD CONTRACTING | $15,710 | FY2013 |
| VA34313P0055 | PAUL DOWNS CABINETMAKERS, INC. | VBA FIELD CONTRACTING | $21,364 | FY2013 |
| VA34113P0024 | C. S. WO & SONS, LLC | VBA FIELD CONTRACTING | $6,124 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33313F0044_3600_GS07F0005T_4730 · retrieved 2026-09-26.