Description
DE-OBLIGATION OF FUNDS
Base award description: IGF::OT::IGF GPS INSTALLATION AND MAINTENACE SERVICE
Modification chain · 9 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.
- Base2016-11-01+$15,210= $15,210
- Mod P000012017-10-31+$9,778= $24,989
- Mod P000022018-10-01+$9,778= $34,767
- Mod P000042019-07-10+$1,235= $36,002
- Mod P000032019-07-30-$6,781= $29,221
- Mod P000052019-10-11+$9,778= $38,999
- Mod P000062020-10-15+$9,778= $48,777
- Mod P000072022-06-09-$1,017= $47,760
- Mod P000082022-06-09-$2,331= $45,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-01 | +$15,210 | $15,210 | IGF::OT::IGF GPS INSTALLATION AND MAINTENACE SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-10-31 | +$9,778 | $24,989 | IGF::OT::IGF GPS INSTALLATION AND MAINTENACE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$9,778 | $34,767 | GPS INSTALLATION AND MAINTENACE SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2019-07-10 | +$1,235 | $36,002 | GPS INSTALLATION AND MAINTENACE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2019-07-30 | −$6,781 | $29,221 | GPS INSTALLATION AND MAINTENACE SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2019-10-11 | +$9,778 | $38,999 | OY 3 - GPS MAINTENACE SERVICE AT THE OSCAR G. JOHNSON VA MEDICAL CENTER |
| Mod P00006· EXERCISE AN OPTION | 2020-10-15 | +$9,778 | $48,777 | VEHICLE GPS MAINTENANCE SERVICE FOR THE JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN. |
| Mod P00007· FUNDING ONLY ACTION | 2022-06-09 | −$1,017 | $47,760 | DE-OBLIGATION OF FUNDS |
| Mod P00008· FUNDING ONLY ACTION | 2022-06-09 | −$2,331 | $45,429 | DE-OBLIGATION OF FUNDS |
Related awards · 7
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 PWTNCGBQJ4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $8,936 | FY2024 |
| 36C24224N0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,508 | FY2024 |
| 36C24123N0048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $7,091 | FY2023 |
| 36C24123N0044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $1,793 | FY2023 |
| 36C24123N0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $9,696 | FY2023 |
| 36C24123N0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $2,642 | FY2023 |
Other recipients under N025 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222C0035 | SAGEPLAN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $21,248 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.