Description
IGF::OT::IGF, IDIQAE CONTRACT FOR CFM EASTERN REGION. THIS TASK ORDER IS TO OBLIGATE ADDITIONAL FUNDS TO CORRECT THE TASK ORDER AMOUNT FOR TOTAL OF $181,941.83.
Base award description: IGF::OT::IGF, IDIQAE CONTRACT FOR CFM EASTERN REGION. THIS TASK ORDER IS TO CONDUCT CONSTRUCTION DOCUMENTS - 1 PEER REVIEW SERVICES FOR PROJECT NO. 612-115, ALAMEDA OPC AND COLUMBARIUM.
Modification chain · 2 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.
- Base2016-08-31+$181,492= $181,492
- Mod P000012017-02-08+$450= $181,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-31 | +$181,492 | $181,492 | IGF::OT::IGF, IDIQAE CONTRACT FOR CFM EASTERN REGION. THIS TASK ORDER IS TO CONDUCT CONSTRUCTION DOCUMENTS - 1… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-08 | +$450 | $181,942 | IGF::OT::IGF, IDIQAE CONTRACT FOR CFM EASTERN REGION. THIS TASK ORDER IS TO OBLIGATE ADDITIONAL FUNDS TO CORRE… |
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 X6KJPLNNMT41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F18N3211 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $171,069 | FY2018 |
| VA101F17F3094 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $101,320 | FY2017 |
| VA24117J1909 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $319,549 | FY2017 |
| VA101F17J3071 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $331,805 | FY2017 |
| VA101F17J2833 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $21,565 | FY2017 |
| VA101F17J2815 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $252,929 | FY2017 |
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 |
| 36C10F24F0024 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $344,450 | FY2024 |
| 36C10F24F0023 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $475,190 | 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_VA101F16J2738_3600_VA101F13D0003_3600 · retrieved 2026-09-26.