Description
IGF::OT::IGF PROJECT 502-12-217 EMERGENCY MANAGEMENT COVERED PARKING ALX DEDUCT OF WORK NO LONGER REQUIRED
Base award description: IGF::OT::IGF PROJECT 502-12-217 EMERGENCY MANAGEMENT COVERED PARKING ALX
Modification chain · 7 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.
- Base2014-03-19+$1,430,000= $1,430,000
- Mod P000012014-10-14+$0= $1,430,000
- Mod P000022015-03-17+$0= $1,430,000
- Mod P000032015-05-01+$6,273= $1,436,273
- Mod P000042015-05-29+$9,152= $1,445,425
- Mod P000052015-07-23+$0= $1,445,425
- Mod P000062015-09-30-$8,398= $1,437,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-19 | +$1,430,000 | $1,430,000 | IGF::OT::IGF PROJECT 502-12-217 EMERGENCY MANAGEMENT COVERED PARKING ALX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-10-14 | +$0 | $1,430,000 | IGF::OT::IGF PROJECT 502-12-217 EMERGENCY MANAGEMENT COVERED PARKING ALX CHANGE IN POP TO ACCOUNT FOR RAIN DEL… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-03-17 | +$0 | $1,430,000 | IGF::OT::IGF PROJECT 502-12-217 EMERGENCY MANAGEMENT COVERED PARKING ALX CHANGE IN POP TO ACCOUNT FOR RAIN DEL… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-01 | +$6,273 | $1,436,273 | IGF::OT::IGF PROJECT 502-12-217 EMERGENCY MANAGEMENT COVERED PARKING ALX CHANGE IN POP TO ACCOUNT FOR RAIN DEL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-29 | +$9,152 | $1,445,425 | IGF::OT::IGF PROJECT 502-12-217 EMERGENCY MANAGEMENT COVERED PARKING ALX CHANGE IN POP CURB AND DOORS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-23 | +$0 | $1,445,425 | IGF::OT::IGF PROJECT 502-12-217 EMERGENCY MANAGEMENT COVERED PARKING ALX CHANGE IN POP DUE TO RAIN |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | −$8,398 | $1,437,027 | IGF::OT::IGF PROJECT 502-12-217 EMERGENCY MANAGEMENT COVERED PARKING ALX DEDUCT OF WORK NO LONGER REQUIRED |
Related awards · 8
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 MGGBMZVP2M17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618C0266 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $6,070,738 | FY2018 |
| VA70114C0027 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1MZ · CONSTRUCTION OF EPG FACILITIES - OTHER, INCLUDING TRANSMISSION | $5,583,273 | FY2014 |
| VA25714C0018 | 674-TEMPLE (00674) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $7,784,006 | FY2014 |
| VA25613C0228 | 256-NETWORK CONTRACT OFFICE 16 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,371,321 | FY2013 |
| VA25613C0207 | 256-NETWORK CONTRACT OFFICE 16 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $350,903 | FY2013 |
| VA25613C0198 | 256-NETWORK CONTRACT OFFICE 16 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $436,300 | FY2013 |
Other recipients under Y1LZ from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613C0197 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $517,567 | FY2013 |
| VA25613C0139 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 | $122,723 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.