Description
"IGF::OT::IGF", TO#13-0213 P00002 ISSUED FOR ADDITIONAL DESIGN SERVICES ON THE GROUND FLOOR PHASE 2A TO PERFORM REDESIGN TO ACCOMODATE STEAM-TO-HOT WATER HEATING IN WAREHOUSE.
Base award description: "IGF::OT::IGF", TO#13-0213 ISSUED FOR SD'S, DD'S, CD'S, CPS'S FOR THE GROUND FLOOR PHASE 2ATO INCORPORATE FAR 52.232-99.
Modification chain · 6 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.
- Base2013-09-30+$494,064= $494,064
- Mod P000012014-05-19+$74,890= $568,954
- Mod P000022014-07-02+$36,185= $605,139
- Mod P000032015-05-15+$20,468= $625,607
- Mod P000052015-08-20+$47,674= $673,281
- Mod P000042016-05-31-$44,466= $628,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$494,064 | $494,064 | "IGF::OT::IGF", TO#13-0213 ISSUED FOR SD'S, DD'S, CD'S, CPS'S FOR THE GROUND FLOOR PHASE 2ATO INCORPORATE FAR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-19 | +$74,890 | $568,954 | "IGF::OT::IGF", TO#13-0213 P00001 ISSUED FOR ADDITIONAL DESIGN SERVICES ON THE GROUND FLOOR PHASE 2A TO PERFOR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-02 | +$36,185 | $605,139 | "IGF::OT::IGF", TO#13-0213 P00002 ISSUED FOR ADDITIONAL DESIGN SERVICES ON THE GROUND FLOOR PHASE 2A TO PERFOR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-15 | +$20,468 | $625,607 | "IGF::OT::IGF", TO#13-0213 P00003 ISSUED FOR ADDITIONAL DESIGN SERVICES ON THE GROUND FLOOR PHASE 2A TO PERFOR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-20 | +$47,674 | $673,281 | "IGF::OT::IGF", TO#13-0213 P00005 ISSUED TO REVISE THE BASE BID DOCUMENTS FOR THE GROUND FLOOR PHASE 2A. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-31 | −$44,466 | $628,816 | "IGF::OT::IGF", TO#13-0213 P00002 ISSUED FOR ADDITIONAL DESIGN SERVICES ON THE GROUND FLOOR PHASE 2A TO PERFOR… |
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 FNQBY7KH5WM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F16J2751 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $423,917 | FY2016 |
| VA101F16J2663 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $76,519 | FY2016 |
| VA101F16J2643 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $21,464 | FY2016 |
| VA101F16J0016 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $88,051 | FY2016 |
| VA101F15J0346 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $47,053 | FY2015 |
| VA101F15J0073 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $547,221 | FY2015 |
Other recipients under C211 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F24C0011 | LEO A. DALY LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $611,175 | FY2024 |
| 36C10F24C0006 | FOURFRONT DESIGN INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $4,887,814 | FY2024 |
| 36C10F24F0023 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $475,190 | FY2024 |
| 36C10F24F0024 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $344,450 | FY2024 |
| 36C10F23F0009 | NAGEL SERVICES LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,316,810 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13J0213_3600_VA101CFMP0150_3600 · retrieved 2026-09-26.