Description
FISHER HOUSE SITE PREP
Base award description: IGF::OT::IGF PROVIDE INFRASTRUCTURE FOR FISHER HOUSE
Modification chain · 7 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.
- Base2017-12-08+$1,154,503= $1,154,503
- Mod P000012018-01-02+$0= $1,154,503
- Mod P000022018-03-19+$35,000= $1,189,503
- Mod P000032018-07-25+$0= $1,189,503
- Mod P000042018-08-29+$6,900= $1,196,403
- Mod P000052018-08-30+$0= $1,196,403
- Mod P000062018-09-12+$0= $1,196,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-08 | +$1,154,503 | $1,154,503 | IGF::OT::IGF PROVIDE INFRASTRUCTURE FOR FISHER HOUSE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-01-02 | +$0 | $1,154,503 | FISHER HOUSE SITE PREP |
| Mod P00002· CHANGE ORDER | 2018-03-19 | +$35,000 | $1,189,503 | FISHER HOUSE SITE PREP |
| Mod P00003· CHANGE ORDER | 2018-07-25 | +$0 | $1,189,503 | FISHER HOUSE SITE PREP |
| Mod P00004· CHANGE ORDER | 2018-08-29 | +$6,900 | $1,196,403 | FISHER HOUSE SITE PREP |
| Mod P00005· CHANGE ORDER | 2018-08-30 | +$0 | $1,196,403 | FISHER HOUSE SITE PREP |
| Mod P00006· CHANGE ORDER | 2018-09-12 | +$0 | $1,196,403 | FISHER HOUSE SITE PREP |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under C1NZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0472 | MILLER-REMICK, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,347,690 | FY2026 |
| 36C24125C0009 | WATSON ENGINEERING, PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $314,918 | FY2025 |
| 36C24122C0033 | WHITE HARVEST ENERGY LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $124,701 | FY2022 |
| 36C24121C0031 | ACELA ARCHITECTS + ENGINEERS PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $327,627 | FY2021 |
| 36C24121C0029 | ACELA ARCHITECTS + ENGINEERS PC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $634,552 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.