Description
IGF::OT::IGF-BASE IDIQ CONTRACT WITH TASK ORDERS TASK ORDER 695-01 INSTALL KIOSKS 2 P00001-CREDIT $10,036.00 REMOVE BOLTING KIOSKS TO FLOOR
Base award description: IGF::OT::IGF-BASE IDIQ CONTRACT WITH TASK ORDERS TASK ORDER 695-01 INSTALL KIOSKS 2
Modification chain · 2 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.
- Base2014-01-21+$42,728= $42,728
- Mod P000012014-12-15-$10,036= $32,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-21 | +$42,728 | $42,728 | IGF::OT::IGF-BASE IDIQ CONTRACT WITH TASK ORDERS TASK ORDER 695-01 INSTALL KIOSKS 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-15 | −$10,036 | $32,692 | IGF::OT::IGF-BASE IDIQ CONTRACT WITH TASK ORDERS TASK ORDER 695-01 INSTALL KIOSKS 2 P00001-CREDIT $10,036.00 R… |
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 ZHN5JLVRSX99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D14C0306 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $395,425 | FY2014 |
| VA78614C0173 | NATIONAL CEMETERY ADMINISTRATION · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $172,437 | FY2014 |
| VA69D14C0332 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $104,500 | FY2014 |
| VA69D14J1650 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $488,364 | FY2014 |
| VA69D14J1467 | 69D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,496 | FY2014 |
| 695C40179 | 69D-NETWORK CONTRACT OFFICE 12 · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2014 |
Other recipients under Y1DZ from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14C0216 | MASTER DESIGN BUILD LLC | 69D-NETWORK CONTRACT OFFICE 12 | $87,425 | FY2014 |
| VA69D14C0275 | TROOP CONTRACTING INC | 69D-NETWORK CONTRACT OFFICE 12 | $204,135 | FY2014 |
| VA69D13C0255 | U.S. VET GENERAL CONTRACTING, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $610,449 | FY2013 |
| VA69D12C0273 | INDUSTRIAL MAINTENANCE SERVICES INC | 69D-NETWORK CONTRACT OFFICE 12 | $6,316,668 | FY2012 |
| VA69D12C0085 | PLATT CONSTRUCTION, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $652,943 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J1243_3600_VA69D14D0023_3600 · retrieved 2026-09-26.