Description
MODIFICATION P00003 FOR ADDITIONAL SITE VISITS AND CPS TO CLOSE OUT TASK ORDER.
Base award description: IGF::OT::IGF OTHER FUNCTIONS TASK ORDER FOR PROJECT #655-12-110, IT HUB CENTRALIZATION(AE)
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.
- Base2012-06-12+$419,772= $419,772
- Mod P000012015-01-05+$0= $419,772
- Mod P000022015-12-18+$29,957= $449,729
- Mod P000032022-09-27+$46,453= $496,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$419,772 | $419,772 | IGF::OT::IGF OTHER FUNCTIONS TASK ORDER FOR PROJECT #655-12-110, IT HUB CENTRALIZATION(AE) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-05 | +$0 | $419,772 | IGF::OT::IGF OTHER FUNCTIONS TASK ORDER FOR PROJECT #655-12-110, IT HUB CENTRALIZATION(AE) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-18 | +$29,957 | $449,729 | IGF::OT::IGF OTHER FUNCTIONS TASK ORDER FOR PROJECT #655-12-110, IT HUB CENTRALIZATION(AE) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-27 | +$46,453 | $496,182 | MODIFICATION P00003 FOR ADDITIONAL SITE VISITS AND CPS TO CLOSE OUT TASK ORDER. |
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 QAUFRPULKP32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0036 | 553-DETROIT (00553) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $425,892 | FY2016 |
| VA25116J0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $706,514 | FY2016 |
| VA25115J2157 | 506-ANN ARBOR (00506) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $938,796 | FY2015 |
| VA25115J2515 | 553-DETROIT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $292,698 | FY2015 |
| VA25115J1153 | 553-DETROIT (00553) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $237,149 | FY2015 |
| VA101F14J0287 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $575,357 | FY2015 |
Other recipients under C211 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019N1220 | PERSPECTUS ARCHITECTURE LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,717 | FY2019 |
| 36C25018C0090 | NAGEL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $530,740 | FY2018 |
| VA25016C0132 | CBLH DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $932,346 | FY2016 |
| VA25115J0304 | MONUMENT ENGINEERING GROUP ASSOCIATES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $61,922 | FY2015 |
| VA25113J2462 | VIRIDIAN ARCHITECTURAL DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,473 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1435_3600_VA251P0960_3600 · retrieved 2026-09-26.