Description
IGF::OT::IGF AE SERVICES FOR PROJECT 610A4-12-202 SOUTH BEND SUPER CBOC. MOD TO ACCELERATE COMPLETION DATE OF SFO
Base award description: IGF::OT::IGF OTHER FUNCTIONS AE SERVICES FOR PROJECT 610A4-12-202 SOUTH BEND SUPER CBOC
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.
- Base2012-03-02+$248,595= $248,595
- Mod P000012012-11-19+$64,555= $313,150
- Mod P000022013-11-15+$15,810= $328,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-02 | +$248,595 | $248,595 | IGF::OT::IGF OTHER FUNCTIONS AE SERVICES FOR PROJECT 610A4-12-202 SOUTH BEND SUPER CBOC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-19 | +$64,555 | $313,150 | IGF::OT::IGF OTHER FUNCTIONS AE SERVICES FOR PROJECT 610A4-12-202 SOUTH BEND SUPER CBOC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-15 | +$15,810 | $328,960 | IGF::OT::IGF AE SERVICES FOR PROJECT 610A4-12-202 SOUTH BEND SUPER CBOC. MOD TO ACCELERATE COMPLETION DATE OF… |
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 L5MLTABWV6F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J1084 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $480,973 | FY2016 |
| VA25116J1227 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $571,443 | FY2016 |
| VA25116J0942 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $889,964 | FY2016 |
| VA25116J0337 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $258,363 | FY2016 |
| VA25115J2511 | 610-MARION (00610) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $663,726 | FY2015 |
| VA25115J2536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $364,480 | FY2015 |
Other recipients under C211 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112J1362 | URS GROUP, INC. | 610-MARION | $70,900 | FY2012 |
| VA251P1064 | APOGEE CONSULTING GROUP, P.A. | 610-MARION | $85,323 | FY2011 |
| VA251P1038 | PARADIGM ENGINEERS AND CONSTRUCTORS | 610-MARION | $47,627 | FY2011 |
| VA610C09042 | MONUMENT ENGINEERING GROUP ASSOCIATES, INC. | 610-MARION | $130,804 | FY2010 |
| VA251P0794 | PRIMARY ENGINEERING, INC | 610-MARION | $12,630 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0648_3600_VA251P1056_3600 · retrieved 2026-09-26.