Description
OT - A/E SERVICES TO MODIFY NORTH ENTRANCE TO OPC TO ADDRESS WATER RUN-OFF AND HANDICAPPED ENTRANCE/PARKING. IGF::OT::IGF
Base award description: OT - A/E SERVICES TO MODIFY NORTH ENTRANCE TO OPC TO ADDRESS WATER RUN-OFF AND HANDICAPPED ENTRANCE/PARKING.
Modification chain · 7 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.
- Base2012-09-28+$71,257= $71,257
- Mod P000012013-03-13+$0= $71,257
- Mod P000022013-06-19+$0= $71,257
- Mod P000032013-07-11+$0= $71,257
- Mod P000042013-09-09+$0= $71,257
- Mod P000052014-01-13+$0= $71,257
- Mod P000062014-01-27+$22,890= $94,147
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$71,257 | $71,257 | OT - A/E SERVICES TO MODIFY NORTH ENTRANCE TO OPC TO ADDRESS WATER RUN-OFF AND HANDICAPPED ENTRANCE/PARKING. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-13 | +$0 | $71,257 | OT - A/E SERVICES TO MODIFY NORTH ENTRANCE TO OPC TO ADDRESS WATER RUN-OFF AND HANDICAPPED ENTRANCE/PARKING.… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-06-19 | +$0 | $71,257 | OT - A/E SERVICES TO MODIFY NORTH ENTRANCE TO OPC TO ADDRESS WATER RUN-OFF AND HANDICAPPED ENTRANCE/PARKING.… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-07-11 | +$0 | $71,257 | OT - A/E SERVICES TO MODIFY NORTH ENTRANCE TO OPC TO ADDRESS WATER RUN-OFF AND HANDICAPPED ENTRANCE/PARKING.… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-09-09 | +$0 | $71,257 | OT - A/E SERVICES TO MODIFY NORTH ENTRANCE TO OPC TO ADDRESS WATER RUN-OFF AND HANDICAPPED ENTRANCE/PARKING.… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2014-01-13 | +$0 | $71,257 | OT - A/E SERVICES TO MODIFY NORTH ENTRANCE TO OPC TO ADDRESS WATER RUN-OFF AND HANDICAPPED ENTRANCE/PARKING.… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-27 | +$22,890 | $94,147 | OT - A/E SERVICES TO MODIFY NORTH ENTRANCE TO OPC TO ADDRESS WATER RUN-OFF AND HANDICAPPED ENTRANCE/PARKING.… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under C1DA from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514J0836 | DCS INFRASTRUCTURE, LLC | 512-BALTIMORE | $402,762 | FY2014 |
| VA24514J0177 | DCS INFRASTRUCTURE, LLC | 512-BALTIMORE | $1,000 | FY2014 |
| VA24514D0009 | DCS INFRASTRUCTURE, LLC | 512-BALTIMORE | $0 | FY2014 |
| VA24513C0051 | ULTRACOMM, LLC. | 512-BALTIMORE | $89,930 | FY2013 |
| VA24513C0048 | VE NIKA JV | 512-BALTIMORE | $108,452 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.