Description
IGF::OT::IGF OTHER FUNCTIONS. IAW FAR 52.217-8, PERIOD OF PERFORMANCE EXTENSION OF SIX (6) MONTHS FOR OPTION YEAR 3 EFFECTIVE OCTOBER 1, 2013 THROUGH MARCH 31, 2014. PROVIDE CONTINUED MONTHLY MAINTENANCE OF TWO ELEVATORS TO INCLUDE TRAVEL, REPAIRS AND EMERGENCY SERVICE. DE-OBLIGATING EXCESS FUNDS
Base award description: IGF::OT::IGF OTHER FUNCTIONS: PROVIDE MAINTENANCE OF TWO ELEVATORS.
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.
- Base2012-10-01+$6,212= $6,212
- Mod P000012013-09-13+$3,926= $10,138
- Mod P000022017-11-20-$3,280= $6,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,212 | $6,212 | IGF::OT::IGF OTHER FUNCTIONS: PROVIDE MAINTENANCE OF TWO ELEVATORS. |
| Mod P00001· EXERCISE AN OPTION | 2013-09-13 | +$3,926 | $10,138 | IGF::OT::IGF OTHER FUNCTIONS. IAW FAR 52.217-8, PERIOD OF PERFORMANCE EXTENSION OF SIX (6) MONTHS FOR OPTION… |
| Mod P00002· CLOSE OUT | 2017-11-20 | −$3,280 | $6,858 | IGF::OT::IGF OTHER FUNCTIONS. IAW FAR 52.217-8, PERIOD OF PERFORMANCE EXTENSION OF SIX (6) MONTHS FOR OPTION… |
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 HCUYDKGK51N3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0260 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $14,895 | FY2026 |
| 36C25220F0079 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $11,580 | FY2020 |
| 36C25220F0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,368 | FY2020 |
| 36C25218F5232 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $145,328 | FY2018 |
| 36C25218F5028 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $9,439 | FY2018 |
| 36C25218F4993 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,932 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0303_3600_GS21F0028U_4730 · retrieved 2026-09-26.