Description
IGF::OT::IGF MODIFICATION: LEEDS REGISTRATION
Base award description: IGF::OT::IGF AE DESIGN>$50K - TASK ORDER ISSUED TO PROVIDE DESIGN SERVICES FOR THE CT SCANNER SITE PREP.
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.
- Base2012-06-18+$307,776= $307,776
- Mod COA2012-10-26+$0= $307,776
- Mod COB2012-12-13+$0= $307,776
- Mod P000012013-01-11+$3,250= $311,026
- Mod P000022015-04-09+$0= $311,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$307,776 | $307,776 | IGF::OT::IGF AE DESIGN>$50K - TASK ORDER ISSUED TO PROVIDE DESIGN SERVICES FOR THE CT SCANNER SITE PREP. |
| Mod COA· CHANGE ORDER | 2012-10-26 | +$0 | $307,776 | IGF::OT::IGF AE DESIGN>$50K - TASK ORDER ISSUED TO PROVIDE DESIGN SERVICES FOR THE CT SCANNER SITE PREP. IGF::… |
| Mod COB· CHANGE ORDER | 2012-12-13 | +$0 | $307,776 | AE DESIGN>$50K - TASK ORDER ISSUED TO PROVIDE DESIGN SERVICES FOR THE CT SCANNER SITE PREP. IGF::OT::IGF |
| Mod P00001· DEFINITIZE CHANGE ORDER | 2013-01-11 | +$3,250 | $311,026 | AE DESIGN>$50K - TASK ORDER ISSUED TO PROVIDE DESIGN SERVICES FOR THE CT SCANNER SITE PREP. IGF::OT::IGF |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2015-04-09 | +$0 | $311,026 | IGF::OT::IGF MODIFICATION: LEEDS REGISTRATION |
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 KKVCGULCHDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014J1902 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $338,022 | FY2014 |
| VA25014J1622 | 757-COLUMBUS · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $117,425 | FY2014 |
| VA25014J1617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $549,962 | FY2014 |
| VA25014J1597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $89,120 | FY2014 |
| VA25014J1584 | 539-CINCINNATI · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $54,677 | FY2014 |
| VA25014J1565 | 539-CINCINNATI · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $87,691 | FY2014 |
Other recipients under C215 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012J0716 | CONTECH DESIGN INC | 552-DAYTON | $59,991 | FY2012 |
| VA25012J0759 | HEAPY ENGINEERING, INC | 552-DAYTON | $310,445 | FY2012 |
| VA25012J0717 | CONTECH DESIGN INC | 552-DAYTON | $50,466 | FY2012 |
| VA25012J0714 | JPA ARCHITECTURE, LLC | 552-DAYTON | $92,870 | FY2012 |
| VA25012J0715 | DYNAMIX ENGINEERING LTD | 552-DAYTON | $66,059 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012J0764_3600_VA25012D0005_3600 · retrieved 2026-09-26.