Description
IGF::OT::IGF CONVERT PCOB TO SA - DELETE WORK FORCE DEVELOPMENT AREA FROM DESIGN DOCUMENTS&SPECIFICATIONS.
Base award description: IGF::OT::IGF AE IDIQ - DAYTON VAMC
Modification chain · 6 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.
- Base2014-12-23+$871,045= $871,045
- Mod P000012015-06-10+$0= $871,045
- Mod PCOA2016-03-09+$0= $871,045
- Mod P000022016-05-11+$3,840= $874,885
- Mod PCOB2018-04-19+$0= $874,885
- Mod P000032018-10-04+$18,541= $893,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-23 | +$871,045 | $871,045 | IGF::OT::IGF AE IDIQ - DAYTON VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-10 | +$0 | $871,045 | IGF::OT::IGF AE IDIQ T.O. - DAYTON VAMC |
| Mod PCOA· CHANGE ORDER | 2016-03-09 | +$0 | $871,045 | IGF::OT::IGF AE IDIQ T.O. - RELOCATE PODIATRY&PROSTHETICS (DAYTON VAMC) |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2016-05-11 | +$3,840 | $874,885 | IGF::OT::IGF CONVERT PCOA TO S/A P00002. |
| Mod PCOB· CHANGE ORDER | 2018-04-19 | +$0 | $874,885 | IGF::OT::IGF CONVERT PCOB - DELETE WORK FORCE DEVELOPMENT AREA FROM DESIGN DOCUMENTS&SPECIFICATIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-04 | +$18,541 | $893,426 | IGF::OT::IGF CONVERT PCOB TO SA - DELETE WORK FORCE DEVELOPMENT AREA FROM DESIGN DOCUMENTS&SPECIFICATIONS. |
Related awards · 10
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 YU3KDU4B4FE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020N0673 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $64,800 | FY2020 |
| 36C25020N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $38,779 | FY2020 |
| 36C25020N0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $44,420 | FY2020 |
| 36C25020N0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $94,719 | FY2020 |
| 36C25020N0610 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $503,172 | FY2020 |
| 36C25020N0377 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $104,702 | FY2020 |
Other recipients under C1DB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0158 | ABOVE GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $104,214 | FY2026 |
| 36C25020C0245 | INVICTUS ENGINEERING, PC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $151,602 | FY2020 |
| 36C25019C0297 | INVICTUS ENGINEERING, PC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $120,074 | FY2019 |
| VA25114J1291 | AMERICAN STRUCTUREPOINT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,340,743 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J0623_3600_VA25015D0019_3600 · retrieved 2026-09-26.