Description
A/E SERVICES TO REPAIR PARKING GARAGE
Base award description: IGF::CL::IGF A/E SERVICES
Modification chain · 8 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.
- Base2015-12-17+$76,419= $76,419
- Mod P000012016-05-19+$0= $76,419
- Mod P000022016-08-23+$0= $76,419
- Mod P000032016-10-21+$0= $76,419
- Mod P000042016-12-02+$0= $76,419
- Mod P000052017-01-20+$0= $76,419
- Mod P000062017-03-16+$0= $76,419
- Mod P000072019-01-25+$8,993= $85,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-17 | +$76,419 | $76,419 | IGF::CL::IGF A/E SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-19 | +$0 | $76,419 | IGF::CL::IGF A/E SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-23 | +$0 | $76,419 | IGF::CL::IGF A/E SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-21 | +$0 | $76,419 | IGF::CL::IGF A/E SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-02 | +$0 | $76,419 | IGF::CL::IGF A/E SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-20 | +$0 | $76,419 | IGF::CL::IGF A/E SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-03-16 | +$0 | $76,419 | IGF::CL::IGF A/E SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-25 | +$8,993 | $85,412 | A/E SERVICES TO REPAIR PARKING GARAGE |
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 FMCKHWS7NY69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $592,603 | FY2026 |
| 36C25226C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,604 | FY2026 |
| 36C10F25C0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,964,155 | FY2025 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C25025C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $480,686 | FY2025 |
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 |
| VA24916C0067 | APOGEE CONSULTING GROUP, P.A. | 596-LEXINGTON(00596) | $54,022 | FY2016 |
| VA24916C0068 | GEO BANCROFT ENGINEERING LLC | 596-LEXINGTON(00596) | $29,990 | FY2016 |
| VA24916C0060 | TOLAND MIZELL MOLNAR LLC | 596-LEXINGTON(00596) | $270,655 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.