Description
IGF::OT::IGF DE-OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF AUDITING SERVICES FOR VA PALO ALTO RECREATION THERAPY PROJECT
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.
- Base2016-02-12+$29,222= $29,222
- Mod P000012016-04-07+$0= $29,222
- Mod P000022016-04-29+$0= $29,222
- Mod P000032017-06-01-$18,220= $11,002
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-12 | +$29,222 | $29,222 | IGF::OT::IGF AUDITING SERVICES FOR VA PALO ALTO RECREATION THERAPY PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-07 | +$0 | $29,222 | IGF::OT::IGF AUDITING SERVICES FOR VA PALO ALTO RECREATION THERAPY PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | +$0 | $29,222 | IGF::OT::IGF AUDITING SERVICES FOR VA PALO ALTO RECREATION THERAPY PROJECT TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-01 | −$18,220 | $11,002 | IGF::OT::IGF DE-OBLIGATE EXCESS FUNDS |
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 E57UTJ1ZGKX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0026 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R704 · SUPPORT- MANAGEMENT: AUDITING | $105,000 | FY2026 |
| 36C10F26N0024 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R704 · SUPPORT- MANAGEMENT: AUDITING | $76,551 | FY2026 |
| 36C10F24A0004 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2024 |
| 36C10X24F0035 | SAC FREDERICK (36C10X) · R704 · SUPPORT- MANAGEMENT: AUDITING | $571,848 | FY2024 |
| 36C10F23N0032 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B547 · SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | $952,840 | FY2023 |
| 36C10F23N0013 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · B547 · SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | $0 | FY2023 |
Other recipients under R499 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26N0003 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $163,772 | FY2026 |
| 36C10F26N0030 | ENVIROS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,037,929 | FY2026 |
| 36C10F26N0031 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,580,072 | FY2026 |
| 36C10F26N0029 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $612,211 | FY2026 |
| 36C10F26F50000 | THE CRADDOCK GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,585,451 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16J2516_3600_VA101F14A0013_3600 · retrieved 2026-09-26.