Description
IGF::OT::IGF RENOVATE COMMUNITY LIVING CENTER PROJECT NO. 550-12-101 TERMINATED FOR CONVENIENCE AS THE GOVERNMENT DID NOT TAKE THE PROJECT INTO CONSTRUCTION.
Base award description: IGF::OT::IGF OTHER FUNCTIONS RENOVATE COMMUNITY LIVING CENTER PROJECT NO. 550-12-101
Modification chain · 5 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.
- Base2012-06-27+$597,600= $597,600
- Mod P000012013-04-04+$0= $597,600
- Mod P000022013-07-25+$0= $597,600
- Mod P000032015-07-23+$0= $597,600
- Mod P000042016-02-25-$171,128= $426,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$597,600 | $597,600 | IGF::OT::IGF OTHER FUNCTIONS RENOVATE COMMUNITY LIVING CENTER PROJECT NO. 550-12-101 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-04 | +$0 | $597,600 | IGF::OT::IGF RENOVATE COMMUNITY LIVING CENTER PROJECT NO. 550-12-101 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-07-25 | +$0 | $597,600 | IGF::OT::IGF RENOVATE COMMUNITY LIVING CENTER PROJECT NO. 550-12-101 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-07-23 | +$0 | $597,600 | IGF::OT::IGF RENOVATE COMMUNITY LIVING CENTER PROJECT NO. 550-12-101 REASSIGNED TO JEFFERY RIDENOUR FOR ADMINI… |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-02-25 | −$171,128 | $426,473 | IGF::OT::IGF RENOVATE COMMUNITY LIVING CENTER PROJECT NO. 550-12-101 TERMINATED FOR CONVENIENCE AS THE GOVERNM… |
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 KML4RQV1VGW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J1881 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $639,626 | FY2015 |
| VA25115J0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $506,419 | FY2015 |
| VA25115J0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $203,504 | FY2015 |
| VA25114J2451 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $773,936 | FY2014 |
| VA25114J1944 | 550-DANVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $352,435 | FY2014 |
| VA25114J1825 | 610-MARION · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $71,712 | FY2014 |
Other recipients under C211 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J1493 | APOGEE CONSULTING GROUP, P.A. | 550-DANVILLE | $25,643 | FY2014 |
| VA25112J1479 | HENNINGSON, DURHAM & RICHARDSON P.C. | 550-DANVILLE | $57,395 | FY2012 |
| VA25112J1233 | BSA LIFESTRUCTURES INC. | 550-DANVILLE | $95,232 | FY2012 |
| VA251P1027 | NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC | 550-DANVILLE | $33,693 | FY2011 |
| VA251P1028 | CHEQUAMEGON BAY GROUP INC | 550-DANVILLE | $49,027 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1474_3600_VA251P1055_3600 · retrieved 2026-09-26.