Description
IGF::OT::IGF PROJECT 583-15-132 RENOVATE 4TH FLOOR A-WING SUITE, REASSIGNED TO CAROL LEWIS FOR ADMINISTRATION.
Base award description: IGF::OT::IGF PROJECT 583-15-132 RENOVATE 4TH FLOOR A-WING SUITE
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.
- Base2015-08-18+$14,193= $14,193
- Mod P000012016-04-05+$0= $14,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-18 | +$14,193 | $14,193 | IGF::OT::IGF PROJECT 583-15-132 RENOVATE 4TH FLOOR A-WING SUITE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-05 | +$0 | $14,193 | IGF::OT::IGF PROJECT 583-15-132 RENOVATE 4TH FLOOR A-WING SUITE, REASSIGNED TO CAROL LEWIS FOR ADMINISTRATION. |
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 C2TLU3VGKPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $76,267 | FY2026 |
| 36C25626N0723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $300,054 | FY2026 |
| 36C25626N0681 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $205,165 | FY2026 |
| 36C26126N0551 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,175 | FY2026 |
| 36C26126N0566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $286,779 | FY2026 |
| 36C25626N0636 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $217,847 | FY2026 |
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 |
| VA25115C0227 | GEO BANCROFT ENGINEERING LLC | 583-INDIANAPOLIS(00583) | $728,875 | FY2016 |
| 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_VA25115J2144_3600_VA25112D0055_3600 · retrieved 2026-09-26.