Description
IGF::OT::IGF THE ACTION IS OTHER. THIS MODIFICATION IS TO CLOSEOUT THE CONTRACT
Base award description: THIS AWARD IS TO UPGRADE THE SECURITY SYSTEM AT VA IN MARTINSBURG, VA TO CONFORM TO PRESIDENT'S BUSH'S DIRECTIVE. THE ACTION IS OTHER.
Modification chain · 4 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.
- Base2012-09-26+$138,288= $138,288
- Mod P000012012-12-10-$1,333= $136,955
- Mod P000022013-02-04+$0= $136,955
- Mod P000032015-04-07+$0= $136,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$138,288 | $138,288 | THIS AWARD IS TO UPGRADE THE SECURITY SYSTEM AT VA IN MARTINSBURG, VA TO CONFORM TO PRESIDENT'S BUSH'S DIRECTI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-10 | −$1,333 | $136,955 | IGF::OT::IGF THE ACTION IS OTHER. THIS MODIFICATION IS TO CHANGE THE STATEMENT OF WORK AND THE PRICE SCHEDULE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-04 | +$0 | $136,955 | IGF::OT::IGF THE ACTION IS OTHER. THIS MODIFICATION IS TO ADD VA SECURITY REQUIREMENTS. |
| Mod P00003· CLOSE OUT | 2015-04-07 | +$0 | $136,955 | IGF::OT::IGF THE ACTION IS OTHER. THIS MODIFICATION IS TO CLOSEOUT THE CONTRACT |
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 PULSQBSP58H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0103 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $223,782 | FY2019 |
| VA119A14F0382 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $214,483 | FY2014 |
| VA101V14P1266 | VBA FIELD CONTRACTING · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $10,442 | FY2014 |
| VA32013F0029 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,733 | FY2013 |
| VA79812J0258 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,830 | FY2012 |
| VA79812J0217 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $51,056 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79812F0302_3600_GS07F9186S_4730 · retrieved 2026-09-26.