Description
IGF::OT::IGF CANCELLATION OF MODIFICATION 4
Base award description: IGF::CL::IGF BPA FOR ELEVATOR INSPECTIONS AT VAMC - ERIE, PA
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.
- Base2013-04-29+$0= $0
- Mod P000022014-03-10+$0= $0
- Mod P000032015-02-05+$0= $0
- Mod P000042016-03-04+$0= $0
- Mod P000052016-08-23+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-29 | +$0 | $0 | IGF::CL::IGF BPA FOR ELEVATOR INSPECTIONS AT VAMC - ERIE, PA |
| Mod P00002· EXERCISE AN OPTION | 2014-03-10 | +$0 | $0 | IGF::OT::IGF OPTION YEAR 1 - ELEVATOR INSPECTIONS - VAMC - ERIE, PA |
| Mod P00003· EXERCISE AN OPTION | 2015-02-05 | +$0 | $0 | IGF::OT::IGF EXERCISE OPTION TWO POP: 04/01/2-15 - 03/31/2016 |
| Mod P00004· EXERCISE AN OPTION | 2016-03-04 | +$0 | $0 | IGF::OT::IGF EXERCISE OPTION THREE POP: 04/01/2-16 - 03/31/2017 |
| Mod P00005· CLOSE OUT | 2016-08-23 | +$0 | $0 | IGF::OT::IGF CANCELLATION OF MODIFICATION 4 |
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 UE6RNZUPXGJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121P0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H399 · INSPECTION- MISCELLANEOUS | $0 | FY2021 |
| 36C24420P0354 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $10,600 | FY2020 |
| 36C24420P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,100 | FY2020 |
| 36C24420P0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,400 | FY2020 |
| 36C25620P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,000 | FY2020 |
| 36C25620P0141 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $33,800 | FY2020 |
Other recipients under H299 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424N0720 | PAYNE HEALTH PHYSICS CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,804 | FY2024 |
| 36C24423N0969 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,004 | FY2023 |
| 36C24421P0933 | RICHARD C DEWEES | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,000 | FY2021 |
| 36C24421P0252 | BATTA ENVIRONMENTAL ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,500 | FY2021 |
| 36C24421P0134 | BATTA ENVIRONMENTAL ASSOCIATES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,564 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24413A0015_3600 · retrieved 2026-09-26.