Description
IGF::OT::IGF OTHER FUNCTIONS - A/E DESIGN PROJECT 503-13-121 FACILITY CHLORINATION - MODIFICATION P00003 CHANGE IN CONTRACT ADMINISTRATION
Base award description: IGF::OT::IGF OTHER FUNCTIONS - A/E DESIGN PROJECT 503-13-121 FACILITY CHLORINATION
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.
- Base2015-08-06+$42,697= $42,697
- Mod P000012015-08-10+$0= $42,697
- Mod P000022016-11-17+$0= $42,697
- Mod P000032018-12-10+$0= $42,697
- Mod P000042018-12-19-$16,779= $25,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-06 | +$42,697 | $42,697 | IGF::OT::IGF OTHER FUNCTIONS - A/E DESIGN PROJECT 503-13-121 FACILITY CHLORINATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-10 | +$0 | $42,697 | IGF::OT::IGF OTHER FUNCTIONS - A/E DESIGN PROJECT 503-13-121 FACILITY CHLORINATION - CHANGE PO NUMBER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-17 | +$0 | $42,697 | IGF::OT::IGF OTHER FUNCTIONS - A/E DESIGN PROJECT 503-13-121 FACILITY CHLORINATION - MODIFICATION P00002 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-12-10 | +$0 | $42,697 | IGF::OT::IGF OTHER FUNCTIONS - A/E DESIGN PROJECT 503-13-121 FACILITY CHLORINATION - MODIFICATION P00003 CHANG… |
| Mod P00004· CHANGE ORDER | 2018-12-19 | −$16,779 | $25,918 | IGF::OT::IGF OTHER FUNCTIONS - A/E DESIGN PROJECT 503-13-121 FACILITY CHLORINATION - MODIFICATION P00003 CHANG… |
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 C215 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0371 | DERBY ENTERPRISES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $849,945 | FY2014 |
| VA24413C0350 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $675,200 | FY2013 |
| VA24412C0415 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $100,448 | FY2012 |
| VA24412C0055 | WESTLAKE, REED, LESKOSKY, LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $514,605 | FY2012 |
| VA244C1740 | TOLMAN ENGINEERING ARCHITECTURE & SURVEYING PLLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $244,523 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415J5284_3600_VA244P1706_3600 · retrieved 2026-09-26.