Description
IGF::OT::IGF THIS WAS TO CORRECT THE POP AS ESTABLISHED IN THE ORIGINAL TASK ORDER. THE TASK ORDER LISTED THE POP INCORRECTLY AS 80 DAYS WHILE IT SHOULD HAVE BEEN LISTED AS 140 DAYS.
Base award description: IGF::OT::IGF AE IDIQ - CLEVELAND VAMC TO AWARD THE 5TH, 6TH, AND 7TH FLOOR ROOF PROJECT DESIGN.
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.
- Base2015-07-13+$249,885= $249,885
- Mod P000012015-07-16+$0= $249,885
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-13 | +$249,885 | $249,885 | IGF::OT::IGF AE IDIQ - CLEVELAND VAMC TO AWARD THE 5TH, 6TH, AND 7TH FLOOR ROOF PROJECT DESIGN. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-16 | +$0 | $249,885 | IGF::OT::IGF THIS WAS TO CORRECT THE POP AS ESTABLISHED IN THE ORIGINAL TASK ORDER. THE TASK ORDER LISTED THE… |
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 NLSDASB6NFV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $23,150 | FY2019 |
| 36C25019N0347 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $489,434 | FY2019 |
| 36C25018N3580 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $69,761 | FY2018 |
| 36C25018N3265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $83,257 | FY2018 |
| 36C25018N1422 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $167,000 | FY2018 |
| VA25017J4969 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $285,020 | FY2017 |
Other recipients under C1DA from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0063 | WESTLAKE, REED, LESKOSKY, LTD. | 541-BRECKSVILLE | $43,632 | FY2015 |
| VA25013C0106 | CHAMPLIN/HAUPT ARCHITECTS INC | 541-BRECKSVILLE | $37,700 | FY2013 |
| VA25013C0107 | CHAMPLIN/HAUPT ARCHITECTS INC | 541-BRECKSVILLE | $0 | FY2013 |
| VA25013C0152 | HASENSTAB ARCHITECTS, INC. | 541-BRECKSVILLE | $20,666 | FY2013 |
| VA25014C0007 | MAKOVICH & PUSTI ARCHITECTS INC | 541-BRECKSVILLE | $22,857 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015J1800_3600_VA25015D0026_3600 · retrieved 2026-09-26.