Description
"IGF::OT::IGF" MODIFICATION P00004: FOOD PROBE
Base award description: A/E IDIQ>$50K TASK ORDER FOR DESIGN SERVICES "IGF::OT::IGF"
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.
- Base2013-02-26+$860,862= $860,862
- Mod P000012014-06-12-$19,004= $841,858
- Mod P000022015-12-23+$8,000= $849,858
- Mod P000032016-03-28+$3,350= $853,208
- Mod P000042016-12-08+$6,050= $859,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-26 | +$860,862 | $860,862 | A/E IDIQ>$50K TASK ORDER FOR DESIGN SERVICES "IGF::OT::IGF" |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-12 | −$19,004 | $841,858 | A/E IDIQ>$50K TASK ORDER FOR DESIGN SERVICES "IGF::OT::IGF" |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-23 | +$8,000 | $849,858 | "IGF::OT::IGF" MODIFICATION P00002: ASBESTOS&LEAD SAMPLING |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-03-28 | +$3,350 | $853,208 | "IGF::OT::IGF" MODIFICATION P00002: ASBESTOS&LEAD SAMPLING |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-12-08 | +$6,050 | $859,258 | "IGF::OT::IGF" MODIFICATION P00004: FOOD PROBE |
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 N597YDYWH699)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1724 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H345 · INSPECTION- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,500 | FY2024 |
| VA70114J0137 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $1,362,424 | FY2014 |
| VA25014J1675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $127,167 | FY2014 |
| VA70114J0081 | PCAC NATIONAL ENERGY BUSINESS CENTER · C1MC · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - GEOTHERMAL | $544,131 | FY2014 |
| VA25014J0573 | 757-COLUMBUS · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $409,945 | FY2014 |
| VA25014J0196 | 539-CINCINNATI · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $51,204 | FY2014 |
Other recipients under C1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0136 | VALHALLA ENGINEERING GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $244,150 | FY2026 |
| 36C25026C0110 | THINKFORM DESIGN ARCHITECT LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $177,924 | FY2026 |
| 36C25026N0155 | GUIDON-SES JV LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $318,075 | FY2026 |
| 36C25024C0190 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $506,397 | FY2024 |
| 36C25023N0734 | FFE ENVIRONMENTAL SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $97,171 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013J0386_3600_VA25012D0009_3600 · retrieved 2026-09-26.