Description
IGF::OT::IGF AE SERVICE REQUIREMENT FOR A DESIGN NEEDED TO ACTIVATE OR FOR CT SURGERY.
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.
- Base2015-09-11+$52,032= $52,032
- Mod P000012015-12-01+$0= $52,032
- Mod P000022016-03-15+$0= $52,032
- Mod P000032016-05-18+$0= $52,032
- Mod P000042016-08-17+$0= $52,032
- Mod P000052018-09-19-$22,720= $29,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-11 | +$52,032 | $52,032 | IGF::OT::IGF AE SERVICE REQUIREMENT FOR A DESIGN NEEDED TO ACTIVATE OR FOR CT SURGERY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-01 | +$0 | $52,032 | IGF::OT::IGF AE SERVICE REQUIREMENT FOR A DESIGN NEEDED TO ACTIVATE OR FOR CT SURGERY. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-15 | +$0 | $52,032 | IGF::OT::IGF AE SERVICE REQUIREMENT FOR A DESIGN NEEDED TO ACTIVATE OR FOR CT SURGERY. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-05-18 | +$0 | $52,032 | IGF::OT::IGF AE SERVICE REQUIREMENT FOR A DESIGN NEEDED TO ACTIVATE OR FOR CT SURGERY. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-08-17 | +$0 | $52,032 | IGF::OT::IGF AE SERVICE REQUIREMENT FOR A DESIGN NEEDED TO ACTIVATE OR FOR CT SURGERY. |
| Mod P00005· FUNDING ONLY ACTION | 2018-09-19 | −$22,720 | $29,312 | IGF::OT::IGF AE SERVICE REQUIREMENT FOR A DESIGN NEEDED TO ACTIVATE OR FOR CT SURGERY. |
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 T2D5EF4SZTD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $239,571 | FY2026 |
| 36C24425C0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,652 | FY2025 |
| 36C26025C0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,114 | FY2025 |
| 36C24925C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $131,787 | FY2025 |
| 36C24224C0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $180,565 | FY2024 |
| 36C26124N0303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2024 |
Other recipients under C1DA from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917C0166 | FFE ENVIRONMENTAL SERVICES INC | 596-LEXINGTON(00596) | $136,318 | FY2017 |
| VA24917C0049 | APOGEE CONSULTING GROUP, P.A. | 596-LEXINGTON(00596) | $57,215 | FY2017 |
| VA24916C0068 | GEO BANCROFT ENGINEERING LLC | 596-LEXINGTON(00596) | $29,990 | FY2016 |
| VA24916C0067 | APOGEE CONSULTING GROUP, P.A. | 596-LEXINGTON(00596) | $54,022 | FY2016 |
| VA24916C0060 | TOLAND MIZELL MOLNAR LLC | 596-LEXINGTON(00596) | $270,655 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.