Description
DE-OBLIGATE REMAINING FUNDS TO CLOSEOUT TASK ORDER.
Base award description: IGF::OT::IGF CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT.
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.
- Base2018-01-17+$92,598= $92,598
- Mod P000012019-12-26+$65,311= $157,909
- Mod P000022020-05-27+$0= $157,909
- Mod P000032021-03-03-$4,630= $153,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-17 | +$92,598 | $92,598 | IGF::OT::IGF CFM CENTRAL REGION ARCHITECT AND ENGINEERING INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-12-26 | +$65,311 | $157,909 | 100% CD PEER REVIEW AND TECHNICAL CLEARANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-05-27 | +$0 | $157,909 | 100% CD PEER REVIEW AND TECHNICAL CLEARANCE. EXTENDING THE COMPLETION DATE TO JUNE 29, 2020 |
| Mod P00003· CLOSE OUT | 2021-03-03 | −$4,630 | $153,279 | DE-OBLIGATE REMAINING FUNDS TO CLOSEOUT TASK ORDER. |
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 RAKVDDN7JND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0233 | PCAC (36C776) · F999 · OTHER ENVIRONMENTAL SERVICES | $99,360 | FY2025 |
| 36C24624P1993 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $16,569 | FY2024 |
| 36C24624P1855 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $26,289 | FY2024 |
| 36C24624P1591 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $43,500 | FY2024 |
| 36C25224N0336 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $39,360 | FY2024 |
| 36C25224D0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F999 · OTHER ENVIRONMENTAL SERVICES | $0 | FY2024 |
Other recipients under C1JZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0027 | INTEGRITY FEDERAL SERVICES, INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $633,423 | FY2026 |
| 36C10F25C50002 | SPUR DESIGN, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,473,545 | FY2025 |
| 36C10F24C50018 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,292,637 | FY2024 |
| 36C10F24N0005 | ANDERSON ENGINEERING OF MINNESOTA, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $362,228 | FY2024 |
| 36C10F23N0042 | BRAVO ZULU LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F18N3218_3600_VA101F17D2905_3600 · retrieved 2026-09-26.