Description
IGF::OT::IGF AE MENTAL HEALTH COURTYARD - MOD-4 ADDITIONAL SURVEY WORK REQUIRED
Base award description: IGF::OT::IGF AE PARKING AND ACCESSIBILITY
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.
- Base2013-04-01+$63,636= $63,636
- Mod P000012013-08-05+$0= $63,636
- Mod P000022014-10-03+$0= $63,636
- Mod P000032015-04-04+$0= $63,636
- Mod P000042015-10-09+$2,000= $65,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$63,636 | $63,636 | IGF::OT::IGF AE PARKING AND ACCESSIBILITY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-05 | +$0 | $63,636 | IGF::OT::IGF AE PARKING AND ACCESSIBILITY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-03 | +$0 | $63,636 | IGF::OT::IGF AE PARKING AND ACCESSIBILITY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-04 | +$0 | $63,636 | IGF::OT::IGF AE MENTAL HEALTH COURTYARD - MOD-3 59 DAY TE TO INVESTIGATE $2K REA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-09 | +$2,000 | $65,636 | IGF::OT::IGF AE MENTAL HEALTH COURTYARD - MOD-4 ADDITIONAL SURVEY WORK REQUIRED |
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 FLVCZ71EUW43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615C0142 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $40,500 | FY2015 |
Other recipients under C211 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249P1116 | ALLEN & HOSHALL INC | 626-NASHVILLE | $163,186 | FY2011 |
| VATO626Z10001 | BRIGHTVENTURES | 626-NASHVILLE | $30,833 | FY2011 |
| VATO626C01295 | BRIGHTVENTURES | 626-NASHVILLE | $4,900 | FY2011 |
| VATO626C01073 | BRIGHTVENTURES | 626-NASHVILLE | $17,694 | FY2010 |
| VA249P0846 | HFR INC | 626-NASHVILLE | $460,042 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.