Description
IGF::OT::IGF A/E SERVICES, EYE WASH STATION
Base award description: IGF::OT::IGF A/E SERVICES, EYE WASH STATION
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.
- Base2015-07-30+$6,981= $6,981
- Mod P000012016-08-10-$1,800= $5,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-30 | +$6,981 | $6,981 | IGF::OT::IGF A/E SERVICES, EYE WASH STATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-10 | −$1,800 | $5,181 | IGF::OT::IGF A/E SERVICES, EYE WASH STATION |
Related awards · 2
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 KF72FLPZBLJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P0193 | 581-HUNTINGTON · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,605 | FY2013 |
Other recipients under C1AZ from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0089 | VCG-IEI JV LLLP | NATIONAL CMOP OFFICE (36C770) | $39,028 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0799_3600_-NONE-_-NONE- · retrieved 2026-09-26.