Description
IGF::OT::IGF; INTERIOR SPACE PLANNING SERVICES DETROIT REGIONAL OFFICE, DEOBLIGATING UNUSED FUNDS
Base award description: IGF::OT::IGF; INTERIOR SPACE PLANNING SERVICES DETROIT REGIONAL OFFICE
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.
- Base2015-03-11+$312,702= $312,702
- Mod P000012017-03-28+$0= $312,702
- Mod P000022019-07-25-$85,319= $227,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-11 | +$312,702 | $312,702 | IGF::OT::IGF; INTERIOR SPACE PLANNING SERVICES DETROIT REGIONAL OFFICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-28 | +$0 | $312,702 | IGF::OT::IGF; INTERIOR SPACE PLANNING SERVICES DETROIT REGIONAL OFFICE, EXTENDING PERIOD OF PERFORMANCE 60 DAY… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-25 | −$85,319 | $227,383 | IGF::OT::IGF; INTERIOR SPACE PLANNING SERVICES DETROIT REGIONAL OFFICE, DEOBLIGATING UNUSED 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 N7WTZ2UCGF47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18F0282 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $189,913 | FY2018 |
| VA101V17F0147 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $285,123 | FY2017 |
| VA101V15F0875 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $82,161 | FY2015 |
| VA101V14F0633 | VBA FIELD CONTRACTING · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $62,777 | FY2014 |
| VA32113F0127 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $36,145 | FY2013 |
| VA37713P0029 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $209,095 | FY2013 |
Other recipients under R425 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18P0183 | RTD CONSTRUCTION AND SERVICES INC | VBA FIELD CONTRACTING (36C10E) | $3,279 | FY2018 |
| 36C10E18F0179 | GASTINGER AND WALKER ARCHITECTS, INC | VBA FIELD CONTRACTING (36C10E) | $4,540 | FY2018 |
| 36C10E18P0165 | RTD CONSTRUCTION AND SERVICES INC | VBA FIELD CONTRACTING (36C10E) | $3,480 | FY2018 |
| VA101V17F1006 | LRS FEDERAL LLC | VBA FIELD CONTRACTING (36C10E) | $4,574 | FY2017 |
| VA101V17F0675 | ARMAND CORPORATION | VBA FIELD CONTRACTING (36C10E) | $10,802 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V15F0701_3600_GS29F0005Y_4732 · retrieved 2026-09-26.