Description
ADD NEW PO TO PAY BALANCE TO CLOSE OUT - 610-C07018
Base award description: IGF::OT::IGF PROJECT 610A4-13-104 RENOVATE THIRD FLOOR EAST WING 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.
- Base2013-09-19+$232,407= $232,407
- Mod P000012015-12-16+$7,609= $240,016
- Mod P000022019-12-19-$7,516= $232,501
- Mod P000032019-12-23+$4,873= $237,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$232,407 | $232,407 | IGF::OT::IGF PROJECT 610A4-13-104 RENOVATE THIRD FLOOR EAST WING AE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-16 | +$7,609 | $240,016 | IGF::OT::IGF REVISE EXISTING DOMESTIC WATER PIPING TO ADD DICTATED LEGIONELLA PREVENTION AND CONTROL MEASURES… |
| Mod P00002· FUNDING ONLY ACTION | 2019-12-19 | −$7,516 | $232,501 | CLOSE OUT PO 610-C39017 |
| Mod P00003· FUNDING ONLY ACTION | 2019-12-23 | +$4,873 | $237,373 | ADD NEW PO TO PAY BALANCE TO CLOSE OUT - 610-C07018 |
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 FL3LJGUSLWM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0213 | 610-MARION (00610) · C1JB · ARCHITECT AND ENGINEERING- CONSTRUCTION: TESTING AND MEASUREMENT BUILDINGS | $0 | FY2016 |
| VA25115J0315 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $735,372 | FY2015 |
| VA25114J1291 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $1,340,743 | FY2014 |
| VA25114J1275 | 610-MARION · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $234,411 | FY2014 |
| VA25114J0534 | 583-INDIANAPOLIS(00583) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $757,027 | FY2014 |
| VA25113J1923 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $192,058 | FY2013 |
Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0170 | MILLER-REMICK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $339,644 | FY2026 |
| 36C25026C0150 | BEEKMAN POINT ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $250,834 | FY2026 |
| 36C25026C0146 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,585 | FY2026 |
| 36C25026N0666 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $495,304 | FY2026 |
| 36C25026N0620 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $86,017 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J3112_3600_VA251P1058_3600 · retrieved 2026-09-26.