Description
OTHER FUNCTION IGF::OT::IGF AE DESIGN GARAGE DECK
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.
- Base2017-03-30+$88,623= $88,623
- Mod P000012019-06-03-$545= $88,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-30 | +$88,623 | $88,623 | OTHER FUNCTION IGF::OT::IGF AE DESIGN GARAGE DECK |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2019-06-03 | −$545 | $88,078 | OTHER FUNCTION IGF::OT::IGF AE DESIGN GARAGE DECK |
Related awards · 9
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 WSJXTKQHP323)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0226 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $228,737 | FY2021 |
| VA52816C0050 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $39,907 | FY2016 |
| VA52812C0109 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $10,700 | FY2012 |
| V528C84220 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · H359 · INSPECT SVCS/ELECT-ELCT EQ | $1,161 | FY2008 |
Other recipients under C1AA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0064 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $755,350 | FY2026 |
| 36C24223C0054 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $171,861 | FY2023 |
| 36C24218C0023 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,717 | FY2018 |
| VA24316C0074 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $202,250 | FY2016 |
| VA24316C0007 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $239,469 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.