Description
S/A MODIFICATION P00002 FOR VA248P0888-VA24813J5180 NRM-MOD (PROJ.: 672-12-125) (A/E) NEW CANOPY DROP-OFF AREA&PEDESTRIAN WALKWAY.
Base award description: IGF::CT::IGF CRITICAL FUNCTION
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.
- Base2013-09-27+$82,873= $82,873
- Mod P000012018-09-28+$5,728= $88,601
- Mod P000022018-09-28-$5,728= $82,873
- Mod P000032020-09-03-$3,336= $79,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$82,873 | $82,873 | IGF::CT::IGF CRITICAL FUNCTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-28 | +$5,728 | $88,601 | IGF::CT::IGF CRITICAL FUNCTION VA248P0888-VA24813J5180 NRM-MOD (PROJ.: 672-12-125) (A/E) NEW CANOPY DROP-OFF A… |
| Mod P00002· FUNDING ONLY ACTION | 2018-09-28 | −$5,728 | $82,873 | IGF::CT::IGF CRITICAL VA248P0888-VA24813J5180 NRM-MOD (PROJ.: 672-12-125) (A/E) NEW CANOPY DROP-OFF AREA&PEDES… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-03 | −$3,336 | $79,537 | S/A MODIFICATION P00002 FOR VA248P0888-VA24813J5180 NRM-MOD (PROJ.: 672-12-125) (A/E) NEW CANOPY DROP-OFF AREA… |
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 KQECNX46SY35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814J4529 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $90,399 | FY2014 |
| VA24812J1459 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $327,322 | FY2012 |
| V672C70597TO0107 | 672-SAN JUAN · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | -$600 | FY2011 |
| VA672C90592 | 672-SAN JUAN · C219 · OTHER ARCHITECTS & ENGIN GEN | $60,610 | FY2009 |
| VA672C90352 | 672-SAN JUAN · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $35,343 | FY2009 |
| VA248P0888 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2009 |
Other recipients under C215 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P1958 | CSA ARCHITECTS & ENGINEERS LLP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $68,544 | FY2022 |
| VA24814J4627 | CSA ARCHITECTS & ENGINEERS LLP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $69,446 | FY2014 |
| VA24814J4625 | CSA ARCHITECTS & ENGINEERS LLP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,372 | FY2014 |
| VA24814J4618 | CSA ARCHITECTS & ENGINEERS LLP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $240,148 | FY2014 |
| VA24814J4546 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,113 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813J5180_3600_VA248P0888_3600 · retrieved 2026-09-26.