Description
A/E DESIGN SERVICES TO COMPLETE VANJ PROJECT #561A4-13-110 REPLACE PORCHES. ROOFS, WOODWORK, BLDGS. 10/11, LYONS
Base award description: IGF::OT::IGF A/E DESIGN SERVICES TO COMPLETE VANJ PROJECT #561A4-13-110; REPLACE PORCHES. ROOFS, WOODWORK, BLDGS. 10/11, LYONS
Modification chain · 5 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.
- Base2016-09-22+$56,316= $56,316
- Mod P000012017-12-21+$31,676= $87,992
- Mod P000022018-01-29+$0= $87,992
- Mod P000032019-05-10+$0= $87,992
- Mod P000042020-09-10+$0= $87,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$56,316 | $56,316 | IGF::OT::IGF A/E DESIGN SERVICES TO COMPLETE VANJ PROJECT #561A4-13-110; REPLACE PORCHES. ROOFS, WOODWORK, BLD… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-21 | +$31,676 | $87,992 | IGF::OT::IGF A/E DESIGN SERVICES TO COMPLETE VANJ PROJECT #561A4-13-110; REPLACE PORCHES. ROOFS, WOODWORK, BLD… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-29 | +$0 | $87,992 | IGF::OT::IGF A/E DESIGN SERVICES TO COMPLETE VANJ PROJECT #561A4-13-110; REPLACE PORCHES. ROOFS, WOODWORK, BLD… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-05-10 | +$0 | $87,992 | IGF::OT::IGF A/E DESIGN SERVICES TO COMPLETE VANJ PROJECT #561A4-13-110; REPLACE PORCHES. ROOFS, WOODWORK, BLD… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-09-10 | +$0 | $87,992 | A/E DESIGN SERVICES TO COMPLETE VANJ PROJECT #561A4-13-110 REPLACE PORCHES. ROOFS, WOODWORK, BLDGS. 10/11, LYO… |
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 YNBLQ6R2KL48)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0070 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $4,977 | FY2021 |
| 36C25818N0496 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $509,215 | FY2018 |
| 36C24118C0068 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $771,180 | FY2018 |
| 36C25818N0318 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $214,785 | FY2018 |
| 36C25818F0317 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $208,595 | FY2018 |
| 36C25818N0217 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $274,810 | FY2018 |
Other recipients under C1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0086 | AE WORKS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $174,646 | FY2026 |
| 36C24226C0031 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $148,341 | FY2026 |
| 36C24225C0076 | TRINE ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,893 | FY2025 |
| 36C24225C0024 | THINKFORM DESIGN ARCHITECT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $244,629 | FY2025 |
| 36C24224C0036 | AE WORKS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $323,996 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.