Description
IGF::OT::IGF SUPPLEMENTAL AGREEMENT
Base award description: IGF::OT::IGF
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.
- Base2014-02-25+$52,596= $52,596
- Mod P000012014-05-27+$2,811= $55,407
- Mod P000022014-08-27+$23,622= $79,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-25 | +$52,596 | $52,596 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-27 | +$2,811 | $55,407 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-27 | +$23,622 | $79,029 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT |
Related awards · 10
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 HAQWW37NFY55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216C0054 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $592,725 | FY2016 |
| VA52816P1465 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $5,716 | FY2016 |
| VA52816C0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,348,280 | FY2016 |
| VA52815C0036 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,033,294 | FY2015 |
| VA101V15C0028 | VBA FIELD CONTRACTING · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $2,596 | FY2015 |
| VA52815C0013 | 242-NETWORK CONTRACT OFFICE 02 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $561,124 | FY2015 |
Other recipients under Y1AZ from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0367 | JJ CONTRACTING CORP | 242-NETWORK CONTRACT OFFICE 02 | $10,661 | FY2014 |
| VA52813C0166 | ROBERT F. HYLAND & SONS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $23,750 | FY2013 |
| VA52813C0135 | JRL CONSTRUCTION, INC. | 242-NETWORK CONTRACT OFFICE 02 | $24,264 | FY2013 |
| VA52812P0437 | FERGUSON ELECTRIC, INC. | 242-NETWORK CONTRACT OFFICE 02 | $9,542 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.