Description
IGF::OT::IGF RENOVATE 4TH FLOOR HALLWAYS AE DESIGN
Modification chain · 1 transaction
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.
- Base2016-03-15+$41,150= $41,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-15 | +$41,150 | $41,150 | IGF::OT::IGF RENOVATE 4TH FLOOR HALLWAYS AE DESIGN |
Related awards · 10
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 GJW5WLAU2LN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1JZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: MISCELLANEOUS BUILDINGS | $461,179 | FY2023 |
| 36C25023N0215 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $91,456 | FY2023 |
| 36C25022N0878 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,233 | FY2022 |
| 36C25022N0910 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,815 | FY2022 |
| 36C25022C0231 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,415 | FY2022 |
| 36C25022N0962 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $7,418 | FY2022 |
Other recipients under C1DA from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2515 | SSOE INC | 553-DETROIT | $292,698 | FY2015 |
| VA25115J1638 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 553-DETROIT | $23,823 | FY2015 |
| VA25114J0337 | CAPITAL CONSULTANTS, INC | 553-DETROIT | $502,975 | FY2014 |
| VA25112C0102 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 553-DETROIT | $28,679 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116J0899_3600_VA25112D0121_3600 · retrieved 2026-09-26.