Description
IGF::OT::IGF A/E UPGRADE BUILDING 1 FOR ACCESSIBILITY MOD P00001
Base award description: IGF::OT::IGF A/E UPGRADE BUILDING 1 FOR ACCESSIBILITY
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.
- Base2015-11-02+$856,468= $856,468
- Mod P000012017-02-16-$127,593= $728,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-02 | +$856,468 | $856,468 | IGF::OT::IGF A/E UPGRADE BUILDING 1 FOR ACCESSIBILITY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-16 | −$127,593 | $728,875 | IGF::OT::IGF A/E UPGRADE BUILDING 1 FOR ACCESSIBILITY MOD P00001 |
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
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 |
| VA25016J2730 | VIRIDIAN ARCHITECTURAL DESIGN INC | 583-INDIANAPOLIS(00583) | $136,880 | FY2016 |
| VA25115J2144 | APOGEE CONSULTING GROUP, P.A. | 583-INDIANAPOLIS(00583) | $14,193 | FY2015 |
| VA25115J2179 | VIRIDIAN ARCHITECTURAL DESIGN INC | 583-INDIANAPOLIS(00583) | $26,727 | FY2015 |
| VA25115J1011 | VIRIDIAN ARCHITECTURAL DESIGN INC | 583-INDIANAPOLIS(00583) | $24,866 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.