Description
IGF::OT::IGF OTHER FUNCTIONS PROJECT 503-311 PARKING GARAGE DESIGN MODIFICATION P00001
Base award description: IGF::OT::IGF OTHER FUNCTIONS
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.
- Base2013-05-10+$779,668= $779,668
- Mod P000012016-05-10+$19,555= $799,223
- Mod P000022019-01-11-$38,844= $760,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-10 | +$779,668 | $779,668 | IGF::OT::IGF OTHER FUNCTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-10 | +$19,555 | $799,223 | IGF::OT::IGF OTHER FUNCTIONS PROJECT 503-311 PARKING GARAGE DESIGN MODIFICATION P00001 |
| Mod P00002· CLOSE OUT | 2019-01-11 | −$38,844 | $760,379 | IGF::OT::IGF OTHER FUNCTIONS PROJECT 503-311 PARKING GARAGE DESIGN MODIFICATION P00001 |
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 VF8FSTA437A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225N0466 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $260,673 | FY2025 |
| 36C24224P1186 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1ND · OPERATION OF SEWAGE AND WASTE FACILITIES | $1,955,520 | FY2024 |
| 36C24224P0964 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $4,178 | FY2024 |
| 36C24224P0969 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $102,872 | FY2024 |
| 36C24224N0307 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1NE · OPERATION OF WATER SUPPLY FACILITIES | $943,339 | FY2024 |
| 36C24224F0029 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · B533 · SPECIAL STUDIES/ANALYSIS- WATER QUALITY | $50,514 | FY2024 |
Other recipients under C219 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0800 | THINKFORM DESIGN ARCHITECT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $179,611 | FY2025 |
| 36C24425N0980 | THINKFORM DESIGN ARCHITECT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $305,581 | FY2025 |
| 36C24421P0409 | URBAN ENGINEERS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,970 | FY2021 |
| 36C24419C0140 | THE PETTIT GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $623,770 | FY2019 |
| 36C24419C0071 | GEO BANCROFT ENGINEERING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $232,954 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.