Description
IGF::OT::IGF TERMINATION FOR CONVENIENCE FOR BALANCE OF DESIGN PHASE, CONSTRUCTION DOCUMENTS, BID DOCUMENTS, CONSTRUCTION PERIOD SERVICES, AND SITE VISITS
Base award description: IGF::OT::IGF PROVIDE A-E SERVICES FOR PHASE 2 TO REACTIVATE BUILDING 79 AT THE VA NORTHERN INDIANA HEALTHCARE SYSTEM CAMPUS IN MARION, IN.
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.
- Base2014-06-25+$293,940= $293,940
- Mod P000022014-12-13+$0= $293,940
- Mod P000012015-09-08-$222,228= $71,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-25 | +$293,940 | $293,940 | IGF::OT::IGF PROVIDE A-E SERVICES FOR PHASE 2 TO REACTIVATE BUILDING 79 AT THE VA NORTHERN INDIANA HEALTHCARE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-13 | +$0 | $293,940 | IGF::OT::IGF REASSIGNMENT MODIFICATION |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-09-08 | −$222,228 | $71,712 | IGF::OT::IGF TERMINATION FOR CONVENIENCE FOR BALANCE OF DESIGN PHASE, CONSTRUCTION DOCUMENTS, BID DOCUMENTS, C… |
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 KML4RQV1VGW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115J1881 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $639,626 | FY2015 |
| VA25115J0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $506,419 | FY2015 |
| VA25115J0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $203,504 | FY2015 |
| VA25114J2451 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $773,936 | FY2014 |
| VA25114J1944 | 550-DANVILLE · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $352,435 | FY2014 |
| VA25113J2449 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $393,269 | FY2013 |
Other recipients under C1DA from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114J1275 | AMERICAN STRUCTUREPOINT INC | 610-MARION | $234,411 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114J1825_3600_VA251P1055_3600 · retrieved 2026-09-26.