Description
IGF::OT::IGF OTHER FUNCTION - AE TASK ORDER, PROJECT #553-12-106, REPLACE FIN TUBE COVERS MOD P00004
Base award description: IGF::OT::IGF OTHER FUNCTION - AE TASK ORDER, PROJECT #553-12-106, REPLACE FIN TUBE COVERS
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.
- Base2012-09-28+$66,891= $66,891
- Mod P000012013-06-04+$0= $66,891
- Mod P000022014-06-05+$0= $66,891
- Mod P000032015-07-27+$0= $66,891
- Mod P000042018-07-20-$15,660= $51,231
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$66,891 | $66,891 | IGF::OT::IGF OTHER FUNCTION - AE TASK ORDER, PROJECT #553-12-106, REPLACE FIN TUBE COVERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-04 | +$0 | $66,891 | IGF::OT::IGF OTHER FUNCTION - AE TASK ORDER, PROJECT #553-12-106, REPLACE FIN TUBE COVERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-06-05 | +$0 | $66,891 | IGF::OT::IGF OTHER FUNCTION - AE TASK ORDER, PROJECT #553-12-106, REPLACE FIN TUBE COVERS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-07-27 | +$0 | $66,891 | IGF::OT::IGF OTHER FUNCTION - AE TASK ORDER, PROJECT #553-12-106, REPLACE FIN TUBE COVERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-20 | −$15,660 | $51,231 | IGF::OT::IGF OTHER FUNCTION - AE TASK ORDER, PROJECT #553-12-106, REPLACE FIN TUBE COVERS MOD P00004 |
Related awards · 8
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 WJUPFTETYGG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116P1110 | 506-ANN ARBOR (00506) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $23,225 | FY2016 |
| VA25113J2814 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,723 | FY2013 |
| VA25113J2264 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,020,025 | FY2013 |
| VA25113J2714 | 583-INDIANAPOLIS(00583) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,236 | FY2013 |
| VA25113J1245 | 506-ANN ARBOR · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $254,863 | FY2013 |
| VA25113J1238 | 553-DETROIT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $238,671 | FY2013 |
Other recipients under C211 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112J0719 | DIEKEMA/HAMANN/ARCHITECTS, INC. | 506-ANN ARBOR (00506) | $126,982 | FY2012 |
| VA251P0833 | WALKER PARKING CONSULTANTS/ENGINEERS, INC. | 506-ANN ARBOR (00506) | $513,226 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J1743_3600_VA251P0963_3600 · retrieved 2026-09-26.