Description
IGF::OT::IGF MOD P00001 FOR ADDITIONAL SCOPE ON ROOFTOP UNITS
Base award description: IGF::OT::IGF OTHER FUNCTION: OPTION YEAR 2 RENEWAL - INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) ARCHITECT-ENGINEER SERVICES FOR VISN 11 (NIHCS, INDIANAPOLIS, IN, DANVILLE, IL)
Modification chain · 2 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.
- Base2014-03-21+$208,426= $208,426
- Mod P000012015-03-05+$25,985= $234,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$208,426 | $208,426 | IGF::OT::IGF OTHER FUNCTION: OPTION YEAR 2 RENEWAL - INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) ARCHITECT-… |
| Mod P00001· CHANGE ORDER | 2015-03-05 | +$25,985 | $234,411 | IGF::OT::IGF MOD P00001 FOR ADDITIONAL SCOPE ON ROOFTOP UNITS |
Related awards · 7
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 |
| VA25114J0534 | 583-INDIANAPOLIS(00583) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $757,027 | FY2014 |
| VA25113J3112 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $237,373 | FY2013 |
| VA25113J1923 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $192,058 | FY2013 |
Other recipients under C1DA from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J1825 | URS GROUP, INC. | 610-MARION | $71,712 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J1275_3600_VA251P1058_3600 · retrieved 2026-09-26.