Description
IGF::OT::IGF PO TO REPLENISH FUNDS FOR AE CONSTRUCTION PERIOD SERVICES FOR PROJECT 506-10-108 DUE TO THE ORIGINAL FUNDS HAVING EXPIRED AFTER 5 YEARS. MOD P00008 TO CONTRACT VA251-P-0742
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.
- Base2016-04-18+$23,225= $23,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-18 | +$23,225 | $23,225 | IGF::OT::IGF PO TO REPLENISH FUNDS FOR AE CONSTRUCTION PERIOD SERVICES FOR PROJECT 506-10-108 DUE TO THE ORIGI… |
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 WJUPFTETYGG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113J2814 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,723 | FY2013 |
| VA25113J2264 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,020,025 | FY2013 |
| VA25113J2714 | 583-INDIANAPOLIS(00583) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,236 | FY2013 |
| VA25113J1238 | 553-DETROIT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $238,671 | FY2013 |
| VA25113J1245 | 506-ANN ARBOR · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $254,863 | FY2013 |
| VA25113J1102 | 506-ANN ARBOR · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $479,888 | FY2013 |
Other recipients under C1DA from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017J3379 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 506-ANN ARBOR (00506) | $108,408 | FY2017 |
| VA25017J3726 | VIRIDIAN ARCHITECTURAL DESIGN INC | 506-ANN ARBOR (00506) | $88,662 | FY2017 |
| VA25017J3440 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 506-ANN ARBOR (00506) | $35,832 | FY2017 |
| VA25017F2461 | COUNCIL OF BETTER BUSINESS BUREAUS, INC. | 506-ANN ARBOR (00506) | $4,500 | FY2017 |
| VA25116J1383 | MONUMENT ENGINEERING GROUP ASSOCIATES, INC. | 506-ANN ARBOR (00506) | $155,489 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1110_3600_-NONE-_-NONE- · retrieved 2026-09-26.