Description
IGF::OT::IGF ARCHITECT ENGINEER SERVICES TO DESIGN A NEW FRONT ENTRANCE FOR BLDG 1
Base award description: IGF::OT::IGF ARCHITECT ENGINEER SERVICES FOR DESIGN OF NEW FRONT ENTRANCE FOR BLDG 1
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.
- Base2012-09-26+$244,541= $244,541
- Mod P000012014-06-05+$0= $244,541
- Mod P000022014-10-15-$5,822= $238,719
- Mod P000032017-09-21-$1,448= $237,271
- Mod P000042017-10-01+$1,448= $238,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$244,541 | $244,541 | IGF::OT::IGF ARCHITECT ENGINEER SERVICES FOR DESIGN OF NEW FRONT ENTRANCE FOR BLDG 1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-05 | +$0 | $244,541 | IGF::OT::IGF ARCHITECT ENGINEER SERVICES TO DESIGN A NEW FRONT ENTRANCE FOR BLDG 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-15 | −$5,822 | $238,719 | IGF::OT::IGF ARCHITECT ENGINEER SERVICES TO DESIGN A NEW FRONT ENTRANCE FOR BLDG 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-09-21 | −$1,448 | $237,271 | IGF::OT::IGF ARCHITECT ENGINEER SERVICES TO DESIGN A NEW FRONT ENTRANCE FOR BLDG 1 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$1,448 | $238,719 | IGF::OT::IGF ARCHITECT ENGINEER SERVICES TO DESIGN A NEW FRONT ENTRANCE FOR BLDG 1 |
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 T2D5EF4SZTD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $239,571 | FY2026 |
| 36C24425C0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,652 | FY2025 |
| 36C26025C0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,114 | FY2025 |
| 36C24925C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $131,787 | FY2025 |
| 36C24224C0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $180,565 | FY2024 |
| 36C26124N0303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2024 |
Other recipients under C1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0928 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,547 | FY2026 |
| 36C24426N0769 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $309,769 | FY2026 |
| 36C24426N0791 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $840,414 | FY2026 |
| 36C24426N0743 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $324,033 | FY2026 |
| 36C24426C0045 | GUIDON CRADDOCK JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,179,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0498_3600_-NONE-_-NONE- · retrieved 2026-09-26.