Description
DEOBLIGATION EXCESS FUNDS
Base award description: IGF::OT::IGF AE IDIQ FAYETTEVILLE IGF::OT::IGF
Modification chain · 6 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.
- Base2016-03-24+$681,618= $681,618
- Mod P000012016-03-30-$681,618= $0
- Mod P000022016-04-08+$681,618= $681,618
- Mod P000032016-10-11+$0= $681,618
- Mod P000042022-05-24-$14,100= $667,518
- Mod P000062023-12-08-$1,175= $666,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-24 | +$681,618 | $681,618 | IGF::OT::IGF AE IDIQ FAYETTEVILLE IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-30 | −$681,618 | $0 | IGF::OT::IGF AE IDIQ FAYETTEVILLE IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-04-08 | +$681,618 | $681,618 | IGF::OT::IGF AE IDIQ FAYETTEVILLE IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-11 | +$0 | $681,618 | IGF::OT::IGF AE IDIQ FAYETTEVILLE IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-24 | −$14,100 | $667,518 | DEOBLIGATION EXCESS FUNDS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-12-08 | −$1,175 | $666,343 | DEOBLIGATION EXCESS FUNDS |
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 Y1TWLX4JPPL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618F4922 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,615 | FY2018 |
| 36C24618N4602 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $159,224 | FY2018 |
| 36C24618F0007 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,261,429 | FY2018 |
| VA24616J1472 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $40,050 | FY2016 |
| VA24616J1287 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $17,790 | FY2016 |
| VA24716J2195 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $137,847 | FY2016 |
Other recipients under C1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N1016 | AWEN SOLUTIONS GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,634 | FY2026 |
| 36C24626C0062 | APOGEE CONSULTING GROUP, P.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $76,267 | FY2026 |
| 36C24626C0061 | WEST POINT ENGINEERS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $751,455 | FY2026 |
| 36C24626N0887 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $148,463 | FY2026 |
| 36C24626N0775 | HORIZON RDG JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $529,447 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616J2492_3600_VA24613D0127_3600 · retrieved 2026-09-26.