Description
IGF::OT::IGF BPA CALL ORDER FOR HINES, IL EUL
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.
- Base2017-04-27+$57,993= $57,993
- Mod P000012018-06-20-$45,052= $12,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-27 | +$57,993 | $57,993 | IGF::OT::IGF BPA CALL ORDER FOR HINES, IL EUL |
| Mod P00001· CLOSE OUT | 2018-06-20 | −$45,052 | $12,941 | IGF::OT::IGF BPA CALL ORDER FOR HINES, IL EUL |
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 VT5LDB2955P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77618N0022 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R799 · SUPPORT- MANAGEMENT: OTHER | $714,950 | FY2018 |
| 36E77618N0021 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R799 · SUPPORT- MANAGEMENT: OTHER | $12,250 | FY2018 |
| 36E77618N0016 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · R799 · SUPPORT- MANAGEMENT: OTHER | $54,907 | FY2018 |
| VA101F17J2836 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER | $620,302 | FY2017 |
| VA101F16J2645 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER | $77,368 | FY2016 |
| VA101F16J2560 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R799 · SUPPORT- MANAGEMENT: OTHER | $57,325 | FY2016 |
Other recipients under R799 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F25C50006 | TDB COMMUNICATIONS INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $5,150 | FY2025 |
| 36C10F23F0011 | TDB COMMUNICATIONS INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $7,402 | FY2023 |
| 36C10F23N0003 | RILEY MCGUIRE PARTNERS LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $8,782 | FY2023 |
| 36C10F22N0028 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $67,626 | FY2022 |
| 36C10F22N0007 | AWEN SOLUTIONS GROUP, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $114,990 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17J2941_3600_VA101F16A0003_3600 · retrieved 2026-09-26.