Description
IGF::OT::IGF DE-OBLIGATING -$.50 FROM TASK ORDER TO CLOSE OUT TASK ORDER.
Base award description: IGF::OT::IGF A/E SERVICES TO PERFORM ALL NECESSARY WORK TO REVISE AND UPDATE PG-18-14, ROOM FINISHES, DOOR AND HARDWARE.
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.
- Base2016-03-03+$133,946= $133,946
- Mod P000012016-09-07+$0= $133,946
- Mod P000022017-06-16-$1= $133,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-03 | +$133,946 | $133,946 | IGF::OT::IGF A/E SERVICES TO PERFORM ALL NECESSARY WORK TO REVISE AND UPDATE PG-18-14, ROOM FINISHES, DOOR AN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-07 | +$0 | $133,946 | IGF::OT::IGF A/E SERVICES TO PERFORM ALL NECESSARY WORK TO REVISE AND UPDATE PG-18-14, ROOM FINISHES, DOOR AN… |
| Mod P00002· CLOSE OUT | 2017-06-16 | −$1 | $133,945 | IGF::OT::IGF DE-OBLIGATING -$.50 FROM TASK ORDER TO CLOSE OUT TASK ORDER. |
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 LU8ZJESHWJN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120C0035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $167,273 | FY2020 |
| VA101F16J2728 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,325,051 | FY2016 |
| VA101F16J2716 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $545,798 | FY2016 |
| VA101F16J2519 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $531,973 | FY2016 |
| VA24115J1726 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $347,369 | FY2015 |
| VA101F15J0289 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $542,926 | FY2015 |
Other recipients under C1DA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F24N0013 | SPEES LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $940,142 | FY2024 |
| 36C10F22N0041 | RDC JPA ARCHITECTURE, L.L.L.P. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $895,995 | FY2022 |
| 36C10F21N0026 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $381,072 | FY2021 |
| 36C10F21N0001 | TOLAND MIZELL MOLNAR LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $333,171 | FY2021 |
| 36C25520N0316 | RIVERFRONT SAFETY & HEALTH, LC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $199,912 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F16J2549_3600_VA101CFMP0161_3600 · retrieved 2026-09-26.