Description
IGF::CL::IGF MODIFICATION TO EXTEND POP FOR AE SERVICES.
Base award description: IGF::CL::IGF AE SERVICES
Modification chain · 7 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.
- Base2017-05-26+$136,318= $136,318
- Mod P000012017-08-31+$0= $136,318
- Mod P000022017-11-30+$0= $136,318
- Mod P000032018-02-19+$0= $136,318
- Mod P000042018-04-19+$0= $136,318
- Mod P000062018-06-08+$0= $136,318
- Mod P000072018-07-05+$0= $136,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-26 | +$136,318 | $136,318 | IGF::CL::IGF AE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-08-31 | +$0 | $136,318 | IGF::CL::IGF AE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-11-30 | +$0 | $136,318 | IGF::CL::IGF AE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-02-19 | +$0 | $136,318 | IGF::CL::IGF AE SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-04-19 | +$0 | $136,318 | IGF::CL::IGF AE SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-06-08 | +$0 | $136,318 | IGF::CL::IGF MODIFICATION TO EXTEND POP FOR AE SERVICES. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-07-05 | +$0 | $136,318 | IGF::CL::IGF MODIFICATION TO EXTEND POP FOR AE SERVICES. |
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 PJHFMJBBY1N8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0583 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $397,892 | FY2026 |
| 36C24726C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $330,772 | FY2026 |
| 36C24426N0241 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $233,781 | FY2026 |
| 36C77626C0022 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $287,929 | FY2026 |
| 36C24426N0066 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $904,333 | FY2026 |
| 36C25025C0189 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,890 | FY2025 |
Other recipients under C1DA from 596-LEXINGTON(00596) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24916C0062 | GUIDON DESIGN INC | 596-LEXINGTON(00596) | $85,412 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.