Description
IGF::OT::IGF MODIFICATION P00002 - ADDITIONAL DESIGN SERVICES
Base award description: A/E IDIQ>$50K IGF::OT::IGF
Modification chain · 3 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.
- Base2014-03-21+$67,336= $67,336
- Mod P000012016-08-24+$30,677= $98,013
- Mod P000022017-02-07+$29,154= $127,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$67,336 | $67,336 | A/E IDIQ>$50K IGF::OT::IGF |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-08-24 | +$30,677 | $98,013 | A/E IDIQ>$50K IGF::OT::IGF |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2017-02-07 | +$29,154 | $127,167 | IGF::OT::IGF MODIFICATION P00002 - ADDITIONAL DESIGN 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 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 |
| 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 |
| VA25014J0426 | 539-CINCINNATI · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $50,375 | FY2014 |
Other recipients under C219 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0184 | GEO BANCROFT ENGINEERING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $148,279 | FY2025 |
| 36C25025C0160 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $189,999 | FY2025 |
| 36C25025C0040 | SAGE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,719 | FY2025 |
| 36C25023C0173 | ENCORUS GROUP ENGINEERING, P.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $985,736 | FY2023 |
| 36C25023C0078 | ENVIROS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,007 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014J1675_3600_VA25012D0009_3600 · retrieved 2026-09-26.