Description
IGF:OT:IGF - ADD CIH TASKS - AE PROFESSIONAL SERVICES - DESIGN UPGRADE FIRE ALARM SYSTEM
Base award description: IGF::OT::IGF - AE PROFESSIONAL SERVICES - DESIGN UPGRADE FIRE ALARM SYSTEM
Modification chain · 6 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.
- Base2014-07-10+$102,932= $102,932
- Mod P000012015-04-03+$0= $102,932
- Mod P000022015-09-03+$3,795= $106,727
- Mod P000032015-12-09+$7,783= $114,509
- Mod P000042019-09-30+$15,784= $130,294
- Mod P000052020-12-23-$887= $129,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-10 | +$102,932 | $102,932 | IGF::OT::IGF - AE PROFESSIONAL SERVICES - DESIGN UPGRADE FIRE ALARM SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-03 | +$0 | $102,932 | IGF::OT::IGF - TIME EXTENSION - AE PROFESSIONAL SERVICES - DESIGN UPGRADE FIRE ALARM SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-09-03 | +$3,795 | $106,727 | IGF::OT::IGF - TIME EXTENSION - AE PROFESSIONAL SERVICES - DESIGN UPGRADE FIRE ALARM SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-09 | +$7,783 | $114,509 | IGF::OT::IGF - ADD CIH TASKS - AE PROFESSIONAL SERVICES - DESIGN UPGRADE FIRE ALARM SYSTEM |
| Mod P00004· FUNDING ONLY ACTION | 2019-09-30 | +$15,784 | $130,294 | IGF:OT:IGF - ADD CIH TASKS - AE PROFESSIONAL SERVICES - DESIGN UPGRADE FIRE ALARM SYSTEM |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-12-23 | −$887 | $129,407 | IGF:OT:IGF - ADD CIH TASKS - AE PROFESSIONAL SERVICES - DESIGN UPGRADE FIRE ALARM SYSTEM |
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 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 C1DZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0501 | TRIPLE C-THE A & E GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $91,896 | FY2026 |
| 36C24826N0303 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,091 | FY2026 |
| 36C24826N0298 | TOLAND MIZELL MOLNAR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $154,477 | FY2026 |
| 36C24826N0283 | RDC JPA ARCHITECTURE, L.L.L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $135,927 | FY2026 |
| 36C24826N0279 | LOGOSAKF LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $297,543 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.