Description
IGF::OT::IGF NON COST SETTLEMENT
Base award description: IGF::OT::IGF CONSTRUCTION MATOC
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.
- Base2013-02-01+$0= $0
- Mod P000012013-09-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$0 | $0 | IGF::OT::IGF CONSTRUCTION MATOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-12 | +$0 | $0 | IGF::OT::IGF NON COST SETTLEMENT |
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 CZZMSDNWB6J1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413C0160 | 503-ALTOONA · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $16,273 | FY2013 |
| VA24413J1997 | 503-ALTOONA · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $0 | FY2013 |
| VA24412C0441 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,138,766 | FY2012 |
| VA24512C0148 | 613-MARTINSBURG · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,811 | FY2012 |
| VA24412C0349 | 503-ALTOONA · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $898,287 | FY2012 |
| VA24412C0307 | 540-CLARKSBURG · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,930,996 | FY2012 |
Other recipients under Y1AA from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J4819 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $15,000 | FY2015 |
| VA24415C0023 | OTIS ELEVATOR COMPANY | 503-ALTOONA | $25,561 | FY2015 |
| VA24414J2955 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $32,913 | FY2014 |
| VA24414J2566 | SERVIAM CONSTRUCTION LLC | 503-ALTOONA | $6,950 | FY2014 |
| VA24414J2290 | R. A. GLANCY & SONS, INC. | 503-ALTOONA | $12,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24413D0470_3600 · retrieved 2026-09-26.