Description
IGF::OT::IGF, TERMINATION FOR CONVENIENCE, DEOBLIGATE FUNDING, DESIGN ENERGY EFFICIENT ENTRANCE, BLDG 100
Base award description: DESIGN ENERGY EFFICIENT ENTRANCE, BLDG 100
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.
- Base2012-07-02+$264,444= $264,444
- Mod P000012014-06-11-$186,032= $78,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-02 | +$264,444 | $264,444 | DESIGN ENERGY EFFICIENT ENTRANCE, BLDG 100 |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-06-11 | −$186,032 | $78,412 | IGF::OT::IGF, TERMINATION FOR CONVENIENCE, DEOBLIGATE FUNDING, DESIGN ENERGY EFFICIENT ENTRANCE, BLDG 100 |
Related awards · 9
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 W1PDKFN8HBF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0045 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $650,282 | FY2026 |
| 36C24826N0479 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $971,777 | FY2026 |
| 36C25026C0093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $79,893 | FY2026 |
| 36C77626C0032 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $219,510 | FY2026 |
| 36C25026C0077 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,017,691 | FY2026 |
| 36C24826N0230 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $234,707 | FY2026 |
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 |
| VA24812C0231 | AKEA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $158,434 | FY2012 |
| VA24812C0249 | AKEA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $999,983 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812C0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.