Description
CONSTRUCTION MANAGEMENT SERVICES NATIONWIDE P00006 TO REMOVE UNUSED FUNDS BEFORE CLOSEOUT IGF::CL::IGF
Base award description: CONSTRUCTION MANAGEMENT SERVICES NATIONWIDE IGF::CL::IGF
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.
- Base2014-02-16+$90,496= $90,496
- Mod P000042016-05-04+$34,251= $124,747
- Mod P000062017-09-19-$4,686= $120,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-16 | +$90,496 | $90,496 | CONSTRUCTION MANAGEMENT SERVICES NATIONWIDE IGF::CL::IGF |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-05-04 | +$34,251 | $124,747 | CONSTRUCTION MANAGEMENT SERVICES NATIONWIDE IGF::CL::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2017-09-19 | −$4,686 | $120,061 | CONSTRUCTION MANAGEMENT SERVICES NATIONWIDE P00006 TO REMOVE UNUSED FUNDS BEFORE CLOSEOUT IGF::CL::IGF |
Related awards · 6
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 F9F7AN2YQ2L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F14A0004 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2014 |
| VA101F13J0080 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $125,833 | FY2013 |
| VA101F13F0073 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,212 | FY2013 |
| VA101004B12P0027 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R499 · SUPPORT- PROFESSIONAL: OTHER | $94,328 | FY2012 |
| VA101F12J0147 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $86,746 | FY2012 |
| VA101F12J0146 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $92,258 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14F0089_3600_VA101CFMBP0003_3600 · retrieved 2026-09-26.