Description
IGF::OT::IGF ANALYSIS OF DISPUTED CHANGE ORDERS 589-10-204
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.
- Base2017-08-17+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$10,000 | $10,000 | IGF::OT::IGF ANALYSIS OF DISPUTED CHANGE ORDERS 589-10-204 |
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 MMPHKJPXREB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26023F0054 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $63,792 | FY2023 |
| 36C25022F0799 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $55,790 | FY2022 |
| 36C26122F0315 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · B522 · SPECIAL STUDIES/ANALYSIS- LEGAL | $31,669 | FY2022 |
| 36C24622C0015 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · L056 · TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS | $31,682 | FY2022 |
| 36C25021F0872 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $49,443 | FY2021 |
| 36C26021F0100 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R424 · SUPPORT- PROFESSIONAL: EXPERT WITNESS | $25,858 | FY2021 |
Other recipients under C1DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0001 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $85,124 | FY2026 |
| 36C25524C0006 | THINKFORM DESIGN ARCHITECT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $221,274 | FY2024 |
| 36C25523C0100 | ALESIA ARCHITECTURE PC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $150,206 | FY2023 |
| 36C25522N0218 | DESIGN-AIRE ENGINEERING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $198,030 | FY2022 |
| 36C25522N0107 | DESIGN-AIRE ENGINEERING, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $58,612 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517P5035_3600_-NONE-_-NONE- · retrieved 2026-09-26.