Description
IGF::OT::IGF; LEASE PAYMENT SLC
Base award description: LEASE PAYMENT SLC
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.
- Base2012-10-01+$314,566= $314,566
- Mod P000012018-02-28+$3,401= $317,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$314,566 | $314,566 | LEASE PAYMENT SLC |
| Mod P00001· CLOSE OUT | 2018-02-28 | +$3,401 | $317,967 | IGF::OT::IGF; LEASE PAYMENT SLC |
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 NG2KVHV9NJQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25912P2266 | 259-NETWORK CONTRACT OFFICE 19 · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $1,047,276 | FY2012 |
| VA77712P0008 | EMPLOYEE EDUCATION SYSTEM · X111 · LEASE/RENTAL OF OFFICE BUILDINGS | $314,565 | FY2012 |
| VA660C03459 | 660-SALT LAKE CITY · X149 · LEASE-RENT OF OTHER HOSPITAL BLDGS | $1,016,218 | FY2010 |
| VA341C0044 | VBA FIELD CONTRACTING · Z111 · MAINT-REP-ALT/OFFICE BLDGS | $142,913 | FY2010 |
| VA660C93452 | 259-NETWORK CONTRACT OFFICE 19 · X199 · LEASE-RENT OF MISC BLDGS | $1,024,061 | FY2009 |
| VA101Z90059 | ACQUISITION OPERATION SERVICE (049A3) · Z199 · MAINT-REP-ALT/MISC BLDGS | $1,176,799 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.