Description
DEOBLIGATION OF FUNDS DUE TO CPS SITE VISITS THAT WERE NOT REQUIRED / PERFORMED IN THE ABOVE AMOUNT.
Base award description: IGF::OT::IGF A/E DESIGN SERVICES "CONSTRUCT NEW MENTAL HEALTH FACILITY" AT THE CARL VINSON VAMC.
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.
- Base2014-04-30+$823,699= $823,699
- Mod P000012015-02-11+$0= $823,699
- Mod P000022016-04-08+$0= $823,699
- Mod P000032021-01-18-$15,422= $808,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$823,699 | $823,699 | IGF::OT::IGF A/E DESIGN SERVICES "CONSTRUCT NEW MENTAL HEALTH FACILITY" AT THE CARL VINSON VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-11 | +$0 | $823,699 | IGF::OT::IGF A/E DESIGN SERVICES "CONSTRUCT NEW MENTAL HEALTH FACILITY" AT THE CARL VINSON VAMC. EXTEND PE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-08 | +$0 | $823,699 | IGF::OT::IGF A/E DESIGN SERVICES EXCHANGING SITE VISIT REQUIREMENTS FOR ADDITION OF A 3RD PARTY FIRE PROTEC… |
| Mod P00003· CHANGE ORDER | 2021-01-18 | −$15,422 | $808,277 | DEOBLIGATION OF FUNDS DUE TO CPS SITE VISITS THAT WERE NOT REQUIRED / PERFORMED IN THE ABOVE AMOUNT. |
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 FDMWG5FJLRQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,914 | FY2026 |
| 36C24126C0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $941,157 | FY2026 |
| 36C24525C0130 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $3,161,639 | FY2025 |
| 36C25025C0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $840,487 | FY2025 |
| 36C24725C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $355,167 | FY2025 |
| 36C24625C0024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $593,224 | FY2025 |
Other recipients under C211 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724C0061 | WEST POINT ENGINEERS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,649 | FY2024 |
| 36C24720N0232 | APOGEE CONSULTING GROUP, P.A. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $132,129 | FY2020 |
| 36C24717P0740 | RUPPERT LANDSCAPE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2017 |
| VA508C15400 | AKEA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $205,800 | FY2011 |
| VA508C15395 | AKEA, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $206,138 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714C0219_3600_-NONE-_-NONE- · retrieved 2026-09-26.