Description
IGF::OT::IGT A&E SERVICES UPGRADE PEDESTRIAN TRAFFIC DESIGN
Base award description: A&E SERVICES TO PROVIDE PEDESTRIAN AND TRAFFIC DESIGN
Modification chain · 3 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.
- Base2011-09-28+$360,090= $360,090
- Mod P000012012-08-14+$98,307= $458,397
- Mod P000022015-12-04-$62,284= $396,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$360,090 | $360,090 | A&E SERVICES TO PROVIDE PEDESTRIAN AND TRAFFIC DESIGN |
| Mod P00001· CHANGE ORDER | 2012-08-14 | +$98,307 | $458,397 | A&E SERVICES TO PROVIDE PEDESTRIAN AND TRAFFIC DESIGN TO LIGHTING IMPROVEMENTS FOR VA CAMPUS GROUNDS. |
| Mod P00002· CLOSE OUT | 2015-12-04 | −$62,284 | $396,113 | IGF::OT::IGT A&E SERVICES UPGRADE PEDESTRIAN TRAFFIC DESIGN |
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 P25KTNMLLXK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813J6461 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $15,869 | FY2013 |
| VA24813J6462 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $45,300 | FY2013 |
| VA24812J5603 | 248-NETWORK CONTRACT OFFICE 8 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $68,262 | FY2012 |
| VA24812J4898 | 248-NETWORK CONTRACT OFFICE 8 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $96,584 | FY2012 |
| V673C10701 | 248-NETWORK CONTRACT OFFICE 8 · C114 · HOSPITAL BUILDINGS | $58,313 | FY2011 |
| VA516C11065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C114 · HOSPITAL BUILDINGS | $346,279 | FY2011 |
Other recipients under C114 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673P5846 | CARASTRO & ASSOCIATES, INC. | 673-TAMPA | $0 | FY2012 |
| VA673P5835 | LONG & ASSOCIATES ARCHITECTS/ENGINEERS, INC | 673-TAMPA | $0 | FY2012 |
| VA673P5834 | LONG & ASSOCIATES ARCHITECTS/ENGINEERS, INC | 673-TAMPA | $0 | FY2012 |
| VA673P5837 | LONG & ASSOCIATES ARCHITECTS/ENGINEERS, INC | 673-TAMPA | $0 | FY2012 |
| VA673P5838 | LONG & ASSOCIATES ARCHITECTS/ENGINEERS, INC | 673-TAMPA | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V673C10822_3600_VA673P5867_3600 · retrieved 2026-09-26.