Description
IGF::CL::IGF DESIGN TO UPGRADE THE WATER TREATMENT SYSTEM AT PERRY POINT, MARYLAND- CHANGE ORDER TO REPLACE EXPIRED FUNDING OF FY13 NOW UNDER PO512C90113
Base award description: IGF::CL::IGF DESIGN TO UPGRADE THE WATER TREATMENT SYSTEM AT PERRY POINT, MARYLAND
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.
- Base2013-09-24+$1,295,574= $1,295,574
- Mod P000012014-11-21+$735,464= $2,031,038
- Mod P000022015-03-09+$0= $2,031,038
- Mod P000032018-12-04+$288,047= $2,319,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$1,295,574 | $1,295,574 | IGF::CL::IGF DESIGN TO UPGRADE THE WATER TREATMENT SYSTEM AT PERRY POINT, MARYLAND |
| Mod P00001· CHANGE ORDER | 2014-11-21 | +$735,464 | $2,031,038 | IGF::CL::IGF DESIGN TO UPGRADE THE WATER TREATMENT SYSTEM AT PERRY POINT, MARYLAND |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-09 | +$0 | $2,031,038 | IGF::CL::IGF DESIGN TO UPGRADE THE WATER TREATMENT SYSTEM AT PERRY POINT, MARYLAND |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-04 | +$288,047 | $2,319,085 | IGF::CL::IGF DESIGN TO UPGRADE THE WATER TREATMENT SYSTEM AT PERRY POINT, MARYLAND- CHANGE ORDER TO REPLACE EX… |
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 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0168 | ABOVE GROUP INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $291,503 | FY2025 |
| 36C24523N0236 | CB DESIGN GROUP, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $82,704 | FY2023 |
| 36C24520N0088 | WILLIAM H. GORDON ASSOCIATES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,524,264 | FY2020 |
| VA24516J0595 | OKKS STUDIOS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,460,579 | FY2017 |
| VA24516C0117 | VETERAN DESIGN & CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $457,432 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513C0103_3600_-NONE-_-NONE- · retrieved 2026-09-26.