Description
IGF::OT::IGF - A/E SERVICES - TIME EXTENSION
Base award description: A/E SERVICES - PERFORM FACILITY SURVEY AND CONVERT DRAWINGS TO CAD AND REVIT
Modification chain · 3 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.
- Base2012-06-25+$999,983= $999,983
- Mod P000012013-10-03+$0= $999,983
- Mod P000022013-11-26+$0= $999,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-25 | +$999,983 | $999,983 | A/E SERVICES - PERFORM FACILITY SURVEY AND CONVERT DRAWINGS TO CAD AND REVIT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-03 | +$0 | $999,983 | IGF::OT::IGF - A/E SERVICES - TIME EXTENSION |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-11-26 | +$0 | $999,983 | IGF::OT::IGF - A/E SERVICES - TIME EXTENSION |
Related awards · 8
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 HPXGPF3LRLX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820N0830 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $75,157 | FY2020 |
| 36C24820P1209 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,100 | FY2020 |
| 36C24819N1121 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $100,450 | FY2019 |
| 36C24719D0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C24719N0539 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2019 |
| 36C24819N0699 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1PD · MAINTENANCE OF WASTE TREATMENT AND STORAGE FACILITIES | $321,903 | FY2019 |
Other recipients under C220 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0944 | ERGOSAFE PRODUCTS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $20,434 | FY2016 |
| VA24812C0257 | RDC JPA ARCHITECTURE, L.L.L.P. | 248-NETWORK CONTRACT OFFICE 8 | $78,412 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.