Description
IGF::OT::IGF OTHER FUNCTION - A/E TASK ORDER FOR PROJET 506-12-112, RENOVATE 9TH FLOOR OF VAAAHS. TYPE OF FUNCTION IS "OTHER"
Base award description: IGF::OT::IGF OTHER FUNCTION - A/E TASK ORDER FOR PROJET 506-12-112, RENOVATE 9TH FLOOR OF VAAAHS. TYPE OF FUNCTION IS "OTHER"
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.
- Base2012-04-10+$128,060= $128,060
- Mod P000012012-11-08+$0= $128,060
- Mod P000022014-03-17+$0= $128,060
- Mod P000032017-06-09-$1,078= $126,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-10 | +$128,060 | $128,060 | IGF::OT::IGF OTHER FUNCTION - A/E TASK ORDER FOR PROJET 506-12-112, RENOVATE 9TH FLOOR OF VAAAHS. TYPE OF FUNC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-08 | +$0 | $128,060 | IGF::OT::IGF OTHER FUNCTION - A/E TASK ORDER FOR PROJET 506-12-112, RENOVATE 9TH FLOOR OF VAAAHS. TYPE OF FUNC… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-03-17 | +$0 | $128,060 | IGF::OT::IGF OTHER FUNCTION - A/E TASK ORDER FOR PROJET 506-12-112, RENOVATE 9TH FLOOR OF VAAAHS. TYPE OF FUNC… |
| Mod P00003· CLOSE OUT | 2017-06-09 | −$1,078 | $126,982 | IGF::OT::IGF OTHER FUNCTION - A/E TASK ORDER FOR PROJET 506-12-112, RENOVATE 9TH FLOOR OF VAAAHS. TYPE OF FUN… |
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 LMRSV3BJCMF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018N2830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,583 | FY2018 |
| VA25114J2789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $220,694 | FY2015 |
| VA25114J1843 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $326,695 | FY2014 |
| VA25114J1821 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $408,459 | FY2014 |
| VA25114J1822 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $228,787 | FY2014 |
| VA25114J1177 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,707 | FY2014 |
Other recipients under C211 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112J1743 | ALBERT KAHN ASSOCIATES INC | 506-ANN ARBOR (00506) | $51,231 | FY2012 |
| VA251P0833 | WALKER PARKING CONSULTANTS/ENGINEERS, INC. | 506-ANN ARBOR (00506) | $513,226 | FY2010 |
| VA251P0742 | ALBERT KAHN ASSOCIATES INC | 506-ANN ARBOR (00506) | $629,311 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0719_3600_VA251P0962_3600 · retrieved 2026-09-26.