Description
630A4-09-418 (BUILDING III DEMOLITION) AE
Base award description: IGF::OT::IGF BUILDING III DEMOLITION AE
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.
- Base2015-09-29+$79,780= $79,780
- Mod P000012023-06-06-$3,135= $76,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-29 | +$79,780 | $79,780 | IGF::OT::IGF BUILDING III DEMOLITION AE |
| Mod P00001· CHANGE ORDER | 2023-06-06 | −$3,135 | $76,645 | 630A4-09-418 (BUILDING III DEMOLITION) AE |
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 H429LZZ2N2S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0112 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $118,048 | FY2018 |
| 36C24218C0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $112,912 | FY2018 |
| VA24414P1755 | 693-WILKES-BARRE · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,000 | FY2014 |
| VA24313C0113 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | $817,989 | FY2013 |
| VA244P0786 | 529-BUTLER · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $139,803 | FY2009 |
| VA248C0647 | 546-MIAMI · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $38,757 | FY2008 |
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_VA24315C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.