Description
IGF::OT::IGF $0.00 TIME EXTENSION
Base award description: BASE IDIQ JOC MINIMUM GUARANTEE, FHCC NORTH CHICAGO, IL
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.
- Base2012-09-11+$150,000= $150,000
- Mod P000012012-09-24+$349,070= $499,070
- Mod P000022013-04-02+$0= $499,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$150,000 | $150,000 | BASE IDIQ JOC MINIMUM GUARANTEE, FHCC NORTH CHICAGO, IL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | +$349,070 | $499,070 | OUTHER FUNCTIONS THIS MODIFICATION DIFINITIZES CONTRACT VA69D-12-D-0214 AND ESTABLISHES FIRST TASK ORDER AT FH… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-02 | +$0 | $499,070 | IGF::OT::IGF $0.00 TIME EXTENSION |
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 WYSRYW74KD91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J3097 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2016 |
| VA69D15C0209 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $40,424 | FY2015 |
| VA69D15C0198 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $10,324 | FY2015 |
| VA69D15J1608 | 69D-NETWORK CONTRACT OFFICE 12 · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $56,212 | FY2015 |
| VA69D14C0311 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $662,576 | FY2014 |
| VA69D14P2019 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $53,404 | FY2014 |
Other recipients under Y1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0279 | OPCON, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $15,867 | FY2014 |
| VA69D14C0217 | VSGI LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,192 | FY2014 |
| VA69D13J3269 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $93,018 | FY2013 |
| VA69D13J4865 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $44,728 | FY2013 |
| VA69D13J5234 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $28,562 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J3016_3600_VA69D12D0249_3600 · retrieved 2026-09-26.