Description
IGF::OT::IGF 657-13-104JC - FCA-STUDY AHU-36, BUILDING 1, JOHN COCHRAN - MODIFICATION P00001
Base award description: IGF::OT::IGF 657-13-104JC - FCA-STUDY AHU-36, BUILDING 1, JOHN COCHRAN
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.
- Base2013-03-21+$98,993= $98,993
- Mod P000012013-07-16+$0= $98,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-21 | +$98,993 | $98,993 | IGF::OT::IGF 657-13-104JC - FCA-STUDY AHU-36, BUILDING 1, JOHN COCHRAN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-16 | +$0 | $98,993 | IGF::OT::IGF 657-13-104JC - FCA-STUDY AHU-36, BUILDING 1, JOHN COCHRAN - MODIFICATION P00001 |
Related awards · 9
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 NGLUK9UCY8K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516J0720 | 255-NETWORK CONTRACT OFFICE 15 · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $143,398 | FY2016 |
| VA25513J1155 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $112,994 | FY2013 |
| VA255657C12013 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $125,363 | FY2011 |
| VA255P1663 | 255-NETWORK CONTRACT OFFICE 15 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2011 |
Other recipients under C1DA from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J0539 | MECHANICAL CONSULTANTS INC | 255-NETWORK CONTRACT OFFICE 15 | $59,856 | FY2016 |
| VA25515J5447 | ROSS & BARUZZINI INC | 255-NETWORK CONTRACT OFFICE 15 | $422,402 | FY2015 |
| VA25515J5483 | JOHN A. JURGIEL & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $36,333 | FY2015 |
| VA25515J5464 | JOHN A. JURGIEL & ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $32,298 | FY2015 |
| VA25515J2816 | JUNK ARCHITECTS, P.C | 255-NETWORK CONTRACT OFFICE 15 | $50,451 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513J1762_3600_VA255P1663_3600 · retrieved 2026-09-26.