Description
IGF::OT::IGF AE IDIQ-DEOBLIGATION OF GUARANTEED MIN FOR OPTION 2, THE AMOUNT WAS SATIFIED UNDER A DIFFERENT TASK ORDER (TO#9)
Base award description: IGF::OT::IGF AE IDIQ-EXERCISE OF OPTION YEAR II
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.
- Base2013-08-27+$10,000= $10,000
- Mod P000012014-11-24-$10,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$10,000 | $10,000 | IGF::OT::IGF AE IDIQ-EXERCISE OF OPTION YEAR II |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-24 | −$10,000 | $0 | IGF::OT::IGF AE IDIQ-DEOBLIGATION OF GUARANTEED MIN FOR OPTION 2, THE AMOUNT WAS SATIFIED UNDER A DIFFERENT TA… |
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 TDL9JNJTWTX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J1983 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $10,000 | FY2015 |
| VA24614J0214 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $67,581 | FY2014 |
| VA24612J5777 | 246-NETWORK CONTRACTING OFFICE 6 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $10,000 | FY2012 |
| VA24612J5024 | 246-NETWORK CONTRACTING OFFICE 6 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $248,733 | FY2012 |
| VA627C10689 | 246-NETWORK CONTRACTING OFFICE 6 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $205,271 | FY2011 |
| VA637C10690 | 246-NETWORK CONTRACTING OFFICE 6 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $85,050 | FY2011 |
Other recipients under C1DA from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J0006 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $50,973 | FY2016 |
| VA24616J1941 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $14,812 | FY2016 |
| VA24616J2075 | AVETECH DESIGN GROUP, PLC | 246-NETWORK CONTRACTING OFFICE 6 | $58,461 | FY2016 |
| VA24616J0002 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 | $11,005 | FY2016 |
| VA24615J6043 | APOGEE CONSULTING GROUP, P.A. | 246-NETWORK CONTRACTING OFFICE 6 | $12,999 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613J6886_3600_VA246P0707_3600 · retrieved 2026-09-26.