Description
IGF::OT::IGF EXERCISE NEXT OPTION
Base award description: IGF::OT::IGF FINANCIAL MANAGEMENT
Modification chain · 5 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.
- Base2015-07-27+$0= $0
- Mod P000012015-07-28+$0= $0
- Mod 22016-05-03+$0= $0
- Mod P00032016-08-27+$0= $0
- Mod P000042017-08-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-27 | +$0 | $0 | IGF::OT::IGF FINANCIAL MANAGEMENT |
| Mod P00001· EXERCISE AN OPTION | 2015-07-28 | +$0 | $0 | IGF::OT::IGF FINANCIAL SERVICES |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2016-05-03 | +$0 | $0 | IGF::OT::IGF FINANCIAL SERVICES |
| Mod P0003· EXERCISE AN OPTION | 2016-08-27 | +$0 | $0 | IGF::OT::IGF EXERCISE NEXT OPTION |
| Mod P00004· EXERCISE AN OPTION | 2017-08-28 | +$0 | $0 | IGF::OT::IGF EXERCISE NEXT OPTION |
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 SXPWLPBK75A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F3160 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,422 | FY2016 |
| VA101F15J0068 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $170,987 | FY2015 |
| VA101F14A0003 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2014 |
| VA24812F0304 | 248-NETWORK CONTRACT OFFICE 8 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $58,843 | FY2012 |
| V548C10007 | 548-WEST PALM · F103 · WATER QUALITY SUPPORT SERVICES | $21,578 | FY2011 |
| V646C00556 | 646-PITTSBURG · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $23,980 | FY2010 |
Other recipients under C214 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0005 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $38,078 | FY2026 |
| 36C10F26F0002 | OCMI INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $371,072 | FY2026 |
| 36C10F25N0024 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $288,575 | FY2025 |
| 36C10F22F0034 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,276,220 | FY2022 |
| 36C10F22F0030 | OCMI INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,195,089 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA101F14A0003A_3600 · retrieved 2026-09-26.