Description
IGF::OT:IGF A/E SERVICES FOR WARD UPGRADE 2G
Base award description: A/E SERVICES FOR WARD UPGRADE 2G
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.
- Base2008-03-07+$128,496= $128,496
- Mod SA12010-02-07+$0= $128,496
- Mod P000012012-08-21+$0= $128,496
- Mod P000022012-09-28+$0= $128,496
- Mod P000032013-03-03+$0= $128,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-07 | +$128,496 | $128,496 | A/E SERVICES FOR WARD UPGRADE 2G |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-07 | +$0 | $128,496 | A/E SERVICES FOR WARD UPGRADE 2G |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-21 | +$0 | $128,496 | A/E SERVICES FOR WARD UPGRADE 2G |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-28 | +$0 | $128,496 | A/E SERVICES FOR WARD UPGRADE 2G |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-03 | +$0 | $128,496 | IGF::OT:IGF A/E SERVICES FOR WARD UPGRADE 2G |
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 Q4VBKPH5U786)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020N0643 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1MD · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - HYDRO | $121,345 | FY2020 |
| 36C25020N0629 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $61,686 | FY2020 |
| VA25017J2386 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $85,991 | FY2017 |
| VA25017J2293 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,342 | FY2017 |
| VA25016J1144 | 757-COLUMBUS (00757) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $8,961 | FY2016 |
| VA25015J2663 | 757-COLUMBUS · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,638 | FY2015 |
Other recipients under C211 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913C0104 | J. HOLMES ARCHITECTURE, PLLC | 626-NASHVILLE | $65,636 | FY2013 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA249P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.