Description
IGF::OT::IGF RENOVATE PHARMACY BUILDING 104
First action · last action
2013-12-16 · 2019-04-07
Transactions
3
First transaction's obligation
$104,509
Base + all options value (sum of deltas)
$100,004
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA251P0962
NAICS
541310 · ARCHITECTURAL SERVICES
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.
- Base2013-12-16+$104,509= $104,509
- Mod P000012015-10-29+$0= $104,509
- Mod P000022019-04-07-$4,505= $100,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-16 | +$104,509 | $104,509 | IGF::OT::IGF RENOVATE PHARMACY BUILDING 104 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-29 | +$0 | $104,509 | IGF::OT::IGF RENOVATE PHARMACY BUILDING 104 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-07 | −$4,505 | $100,004 | IGF::OT::IGF RENOVATE PHARMACY BUILDING 104 |
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 LMRSV3BJCMF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018N2830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,583 | FY2018 |
| VA25114J2789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $220,694 | FY2015 |
| VA25114J1843 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $326,695 | FY2014 |
| VA25114J1821 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $408,459 | FY2014 |
| VA25114J1822 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $228,787 | FY2014 |
| VA25114J1177 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,707 | FY2014 |
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_VA25114J0532_3600_VA251P0962_3600 · retrieved 2026-09-26.