Description
DE-OBLIGATE EXPIRING FY16 FUNDS AND CLOSEOUT.
Base award description: IGF::OT::IGF DURHAM A/E IDIQ CONTRACT OPTION YEAR 2 MODIFICATION
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.
- Base2016-04-04+$795,153= $795,153
- Mod P000012017-08-01+$0= $795,153
- Mod P000022020-11-16+$0= $795,153
- Mod P000032023-11-30-$91,414= $703,739
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-04 | +$795,153 | $795,153 | IGF::OT::IGF DURHAM A/E IDIQ CONTRACT OPTION YEAR 2 MODIFICATION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-08-01 | +$0 | $795,153 | IGF::OT::IGF DURHAM A/E IDIQ CONTRACT OPTION YEAR 2 MODIFICATION |
| Mod P00002· CHANGE ORDER | 2020-11-16 | +$0 | $795,153 | DURHAM A/E IDIQ CONTRACT OPTION YEAR 2 MODIFICATION |
| Mod P00003· FUNDING ONLY ACTION | 2023-11-30 | −$91,414 | $703,739 | DE-OBLIGATE EXPIRING FY16 FUNDS AND CLOSEOUT. |
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 KXGTQ3BY1XB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0040 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,426,416 | FY2026 |
| 36C10F26N0034 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,356,710 | FY2026 |
| 36C26226N0297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $187,545 | FY2026 |
| 36C26225D0150 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25925N0575 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,153 | FY2025 |
| 36C10F25A0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2025 |
Other recipients under C211 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0877 | M.G.M. COMPUTER SYSTEM INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $349,901 | FY2022 |
| 36C24620C0089 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $476,210 | FY2020 |
| 36C24620C0063 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $266,458 | FY2020 |
| 36C24620C0056 | THE PETTIT GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,068,298 | FY2020 |
| 36C24620C0060 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,002 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616J0653_3600_VA24613D0101_3600 · retrieved 2026-09-26.