Description
NOVATION
Base award description: IGF::OT::IGF AE TASK ORDER S. FLORIDA NC
Modification chain · 6 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.
- Base2017-06-21+$266,815= $266,815
- Mod P000012017-10-13+$25,401= $292,216
- Mod P000022018-01-09+$360,353= $652,569
- Mod P000032018-06-29+$0= $652,569
- Mod P000042021-09-28+$421,337= $1,073,906
- Mod P000052022-04-13+$0= $1,073,906
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-21 | +$266,815 | $266,815 | IGF::OT::IGF AE TASK ORDER S. FLORIDA NC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-13 | +$25,401 | $292,216 | IGF::OT::IGF GRADING PLAN |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-09 | +$360,353 | $652,569 | IGF::OT::IGF EXERCISE CX OPTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-06-29 | +$0 | $652,569 | IGF::OT::IGF ADMINISTRATIVE CHANGE |
| Mod P00004· EXERCISE AN OPTION | 2021-09-28 | +$421,337 | $1,073,906 | EXERCISE OPTION FOR CPS AND SITE VISITS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-04-13 | +$0 | $1,073,906 | NOVATION |
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 XVP1TVJDU1G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0027 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $633,423 | FY2026 |
| 36C77626A0019 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C24926C0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,065,639 | FY2026 |
| 36C10F25N0065 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1PC · ARCHITECT AND ENGINEERING- CONSTRUCTION: UNIMPROVED REAL PROPERTY (LAND) | $3,354,752 | FY2025 |
| 36C10F25N0036 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1PC · ARCHITECT AND ENGINEERING- CONSTRUCTION: UNIMPROVED REAL PROPERTY (LAND) | $412,850 | FY2025 |
| 36C25025C0037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $662,282 | FY2025 |
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 |
| 36C10F24F0023 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $475,190 | FY2024 |
| 36C10F24F0024 | STELL SIA SALAS O'BRIEN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $344,450 | 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_VA101F17J3020_3600_VA101F17D2828_3600 · retrieved 2026-09-26.