Description
IGF::OT::IGF MODIFICATION TO REVISE SOW WITH THE DETAIL OF WHAT WORK IS INVOLVED ON THIS PROJECT
Base award description: IGF::OT::IGF PROJECT 583-13-220, RENOVATE EXISTING GARAGE IDIQ TASK ORDER
Modification chain · 3 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.
- Base2013-11-14+$95,673= $95,673
- Mod P000012014-04-28+$11,748= $107,421
- Mod P000022017-02-27+$27,148= $134,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-14 | +$95,673 | $95,673 | IGF::OT::IGF PROJECT 583-13-220, RENOVATE EXISTING GARAGE IDIQ TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-28 | +$11,748 | $107,421 | IGF::OT::IGF MODIFICATION TO REVISE SOW WITH THE DETAIL OF WHAT WORK IS INVOLVED ON THIS PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-27 | +$27,148 | $134,569 | IGF::OT::IGF MODIFICATION TO REVISE SOW WITH THE DETAIL OF WHAT WORK IS INVOLVED ON THIS PROJECT |
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 GJW5WLAU2LN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $461,179 | FY2023 |
| 36C25023N0215 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $91,456 | FY2023 |
| 36C25022N0878 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,233 | FY2022 |
| 36C25022N0910 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,815 | FY2022 |
| 36C25022C0231 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,415 | FY2022 |
| 36C25022N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $7,418 | FY2022 |
Other recipients under C1DA from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P3639 | MOSS CONSTRUCTION COST MANAGEMENT INCORPORATED | 583-INDIANAPOLIS(00583) | $9,200 | FY2017 |
| VA25115C0227 | GEO BANCROFT ENGINEERING LLC | 583-INDIANAPOLIS(00583) | $728,875 | FY2016 |
| VA25115J2144 | APOGEE CONSULTING GROUP, P.A. | 583-INDIANAPOLIS(00583) | $14,193 | FY2015 |
| VA25113J2955 | APOGEE CONSULTING GROUP, P.A. | 583-INDIANAPOLIS(00583) | $225,162 | FY2013 |
| VA25113J2714 | ALBERT KAHN ASSOCIATES INC | 583-INDIANAPOLIS(00583) | $209,236 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J0254_3600_VA25112D0058_3600 · retrieved 2026-09-26.