Description
IGF::OT::IGF P00004 ISSUED TO DE-OBLIGATE REMAINING FUNDS FROM THE TASK ORDER. ARCHITECTURAL AND ENGINEERING SERVICES 5 NORTH POLYTRAUMA, TAMPA
Base award description: A&E SERVICES
Modification chain · 5 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.
- Base2012-03-20+$219,389= $219,389
- Mod P000012013-01-28+$0= $219,389
- Mod P000022013-02-28+$17,030= $236,419
- Mod P000032013-03-11+$7,516= $243,935
- Mod P000042015-05-06-$16,126= $227,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-20 | +$219,389 | $219,389 | A&E SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-28 | +$0 | $219,389 | IGF::OT::IGF ARCHITECTURAL AND ENGINEERING SERVICES |
| Mod P00002· CHANGE ORDER | 2013-02-28 | +$17,030 | $236,419 | IGF::OT::IGF ARCHITECTURAL AND ENGINEERING SERVICES ADDITIONAL CPS SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-11 | +$7,516 | $243,935 | IGF::OT::IGF ARCHITECTURAL AND ENGINEERING SERVICES ADDITIONAL EXHAUST SYSTEM DESIGN SERVICES FOR 5V NORTH POL… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-05-06 | −$16,126 | $227,810 | IGF::OT::IGF P00004 ISSUED TO DE-OBLIGATE REMAINING FUNDS FROM THE TASK ORDER. ARCHITECTURAL AND ENGINEERING S… |
Related awards · 6
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 EB8UL7QG6JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623C0095 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $686,176 | FY2023 |
| 36C24822C0057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $233,000 | FY2022 |
| VA24817C0107 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $211,461 | FY2017 |
| VA24813J6235 | 248-NETWORK CONTRACT OFFICE 8 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,844 | FY2013 |
| VA24813J4633 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $316,268 | FY2013 |
| VA24813J4273 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $154,786 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J0823_3600_VA673P5864ARCHI_3600 · retrieved 2026-09-26.