Description
A/E DESIGN SERVICES FOR CHIMNEY REMOVAL BLDG. 8 "IGF::CL::IGF"
Modification chain · 2 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.
- Base2014-01-23+$18,206= $18,206
- Mod P000012014-10-22-$3,700= $14,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$18,206 | $18,206 | A/E DESIGN SERVICES FOR CHIMNEY REMOVAL BLDG. 8 "IGF::CL::IGF" |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-22 | −$3,700 | $14,506 | A/E DESIGN SERVICES FOR CHIMNEY REMOVAL BLDG. 8 "IGF::CL::IGF" |
Related awards · 3
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 H9HNM4K3QGU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013C0104 | 539-CINCINNATI · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $28,453 | FY2013 |
Other recipients under C1DA from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014J1545 | DYNAMIX ENGINEERING LTD | 539-CINCINNATI | $66,228 | FY2014 |
| VA25014J0196 | HEAPY ENGINEERING, INC | 539-CINCINNATI | $51,204 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.