Description
IGF::OT::IGF AE DESIGN TO REMOVE SURGERY CLEAN ROOM SYSTEM. THIS IS AN ADMINISTRATIVE CHANGE TO CORRECT THE PO NUMBER.
Base award description: IGF::OT::IGF AE DESIGN TO REMOVE SURGERY CLEAN ROOM SYSTEM
Modification chain · 4 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.
- Base2016-07-25+$14,000= $14,000
- Mod P000012016-08-26+$14,000= $28,000
- Mod P000022016-08-26-$14,000= $14,000
- Mod P000032016-08-31+$0= $14,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-25 | +$14,000 | $14,000 | IGF::OT::IGF AE DESIGN TO REMOVE SURGERY CLEAN ROOM SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-26 | +$14,000 | $28,000 | IGF::OT::IGF AE DESIGN TO REMOVE SURGERY CLEAN ROOM SYSTEM. THIS IS AN ADMINISTRATIVE CHANGE TO CORRECT THE F… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-08-26 | −$14,000 | $14,000 | IGF::OT::IGF AE DESIGN TO REMOVE SURGERY CLEAN ROOM SYSTEM. THIS IS AN ADMINISTRATIVE CHANGE TO CORRECT THE F… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-08-31 | +$0 | $14,000 | IGF::OT::IGF AE DESIGN TO REMOVE SURGERY CLEAN ROOM SYSTEM. THIS IS AN ADMINISTRATIVE CHANGE TO CORRECT THE P… |
Related awards · 9
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 (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J2482 | KACZMAR ARCHITECTS INC | 541-BRECKSVILLE (00541) | $34,448 | FY2016 |
| VA25015D0028 | PERSPECTUS ARCHITECTURE LLC | 541-BRECKSVILLE (00541) | $0 | FY2015 |
| VA25014J1327 | CBLH DESIGN INC | 541-BRECKSVILLE (00541) | $6,049 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J1665_3600_VA25015D0026_3600 · retrieved 2026-09-26.