Description
IGF::OT::IGF PROJECT 614-10-115 A/E RENOVATE GROUND FLOOR RESEARCH BLDG 1, MOD TO EXTEND CONTRACT TO DE-OBLIGATE THE BALANCE OF FUNDS AND CLOSE CONTRACT.
Base award description: IGF::OT::IGF PROJECT 614-10-115 A/E RENOVATE GROUND FLOOR RESEARCH BLDG 1
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.
- Base2012-03-19+$209,929= $209,929
- Mod P000012015-02-13+$0= $209,929
- Mod P000032017-10-12-$562= $209,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-19 | +$209,929 | $209,929 | IGF::OT::IGF PROJECT 614-10-115 A/E RENOVATE GROUND FLOOR RESEARCH BLDG 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-13 | +$0 | $209,929 | IGF::OT::IGF PROJECT 614-10-115 A/E RENOVATE GROUND FLOOR RESEARCH BLDG 1 |
| Mod P00003· CLOSE OUT | 2017-10-12 | −$562 | $209,367 | IGF::OT::IGF PROJECT 614-10-115 A/E RENOVATE GROUND FLOOR RESEARCH BLDG 1, MOD TO EXTEND CONTRACT TO DE-OBLIGA… |
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 E5L4LE7UFZK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V249P0981 | 626-NASHVILLE · C114 · HOSPITAL BUILDINGS | $0 | FY2012 |
| VA249P0103 | 626-NASHVILLE · C114 · HOSPITAL BUILDINGS | -$33,209 | FY2012 |
| VA249P0846 | 626-NASHVILLE · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $460,042 | FY2010 |
| VA249P0652 | 626-NASHVILLE · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $439,814 | FY2009 |
| VA249P0223 | 614-MEMPHIS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $2,604 | FY2009 |
| VA249P0488 | 614-MEMPHIS · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $382,795 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912C0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.