Description
IGF::OT::IGF DESIGN PLAN TO DEMOLISH HIGHLAND DRIVE MOD P00001 DELETE EXCESS FUNDS TO CLOSE OUT CONTRACT
Base award description: IGF::OT::IGF DESIGN PLAN TO DEMOLISH HIGHLAND DRIVE
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.
- Base2013-09-27+$829,749= $829,749
- Mod P000012016-08-04-$317,947= $511,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$829,749 | $829,749 | IGF::OT::IGF DESIGN PLAN TO DEMOLISH HIGHLAND DRIVE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-04 | −$317,947 | $511,802 | IGF::OT::IGF DESIGN PLAN TO DEMOLISH HIGHLAND DRIVE MOD P00001 DELETE EXCESS FUNDS TO CLOSE OUT CONTRACT |
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 DFS9NKSDUUY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0054 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $760,272 | FY2026 |
| 36C25225C0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $64,448 | FY2025 |
| 36C25222N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $7,864 | FY2022 |
| 36C25222N0373 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $16,250 | FY2022 |
| 36C25222N0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $79,615 | FY2022 |
| 36C25221N0630 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $28,753 | FY2021 |
Other recipients under C211 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425N0176 | DERBY ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $53,664 | FY2025 |
| 36C24424N0082 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $123,568 | FY2024 |
| 36C24423N0370 | TOLAND MIZELL MOLNAR LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $272,811 | FY2023 |
| 36C24423N0327 | TOLAND MIZELL MOLNAR LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $247,803 | FY2023 |
| 36C24423N0305 | APOGEE CONSULTING GROUP, P.A. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $142,886 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0425_3600_-NONE-_-NONE- · retrieved 2026-09-26.