Description
IGF::CL::IGF AE CONTRACT FOR THE REPAIR AND REPLACEMENT OF FLOORING AND CEILINGS.
Base award description: IGF::OT::IGF A/E CONTRACT FOR "REPLACE FLOORING, CEILINGS, PATCH/PAINT"
Modification chain · 5 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.
- Base2012-06-08+$325,267= $325,267
- Mod P000012012-12-03+$0= $325,267
- Mod P000022013-02-07+$0= $325,267
- Mod P000032013-03-20+$0= $325,267
- Mod P000062016-09-14-$96,346= $228,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$325,267 | $325,267 | IGF::OT::IGF A/E CONTRACT FOR "REPLACE FLOORING, CEILINGS, PATCH/PAINT" |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-03 | +$0 | $325,267 | IGF::CL::IGF AE CONTRACT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-07 | +$0 | $325,267 | IGF::CL::IGF AE CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-20 | +$0 | $325,267 | IGF::CL::IGF AE CONTRACT FOR THE REPAIR AND REPLACEMENT OF FLOORING AND CEILINGS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-14 | −$96,346 | $228,920 | IGF::CL::IGF AE CONTRACT FOR THE REPAIR AND REPLACEMENT OF FLOORING AND CEILINGS. |
Related awards · 6
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 EQNMJLDGPA35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912C0134 | 614-MEMPHIS · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $279,997 | FY2012 |
Other recipients under C1AZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0002 | WEST POINT ENGINEERS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $580,368 | FY2026 |
| 36C25624C0074 | TOLAND MIZELL MOLNAR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $608,890 | FY2024 |
| 36C25622C0026 | VALI COOPER INTERNATIONAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $76,882 | FY2022 |
| 36C25620C0107 | RDC+EA, L.L.L.P. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $48,599 | FY2020 |
| VA25612C0235 | 303RD ENGINEERING GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $130,835 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612C0245_3600_-NONE-_-NONE- · retrieved 2026-09-26.