Description
DESIGN FOR PARKING GARAGE
Base award description: IGF::OT::IGF AE IDIQ CONTRACT
Modification chain · 4 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.
- Base2016-11-01+$742,047= $742,047
- Mod P000012017-09-08+$96,916= $838,963
- Mod P000022019-07-01+$7,570= $846,533
- Mod P000042022-01-31+$0= $846,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-01 | +$742,047 | $742,047 | IGF::OT::IGF AE IDIQ CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-08 | +$96,916 | $838,963 | IGF::OT::IGF AE IDIQ CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-01 | +$7,570 | $846,533 | DESIGN FOR PARKING GARAGE |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-01-31 | +$0 | $846,533 | DESIGN FOR PARKING GARAGE |
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 FDMWG5FJLRQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,914 | FY2026 |
| 36C24126C0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $941,157 | FY2026 |
| 36C24525C0130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $3,161,639 | FY2025 |
| 36C25025C0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $840,487 | FY2025 |
| 36C24725C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $355,167 | FY2025 |
| 36C24625C0024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $593,224 | FY2025 |
Other recipients under C211 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522N0542 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $260,516 | FY2022 |
| 36C24519N0351 | AE WORKS LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,078 | FY2019 |
| 36C24518N3890 | VETERANS TECHNICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $447,079 | FY2018 |
| 36C24518N33641 | VETERANS TECHNICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,336 | FY2018 |
| 36C24518N3625 | AE WORKS LTD | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,493 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416J5706_3600_VA24413D0211_3600 · retrieved 2026-09-26.