Description
IGF::OT::IGF A/E SERVICES TO DESIGN PARKING GARAGE A; MODIFICATION #2 EXTEND DUE TO CONSTRUCTION CONTRACTOR DELAY
Base award description: IGF::OT::IGF A/E SERVICES TO DESIGN PARKING GARAGE A
Modification chain · 3 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.
- Base2014-07-11+$778,938= $778,938
- Mod P000012015-01-22+$15,300= $794,238
- Mod P000022018-02-16+$0= $794,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$778,938 | $778,938 | IGF::OT::IGF A/E SERVICES TO DESIGN PARKING GARAGE A |
| Mod P00001· CHANGE ORDER | 2015-01-22 | +$15,300 | $794,238 | IGF::OT::IGF A/E SERVICES TO DESIGN PARKING GARAGE A; MODIFICATION #1 CHANGE LOCATION OF GARAGE AND INCLUDE DE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-02-16 | +$0 | $794,238 | IGF::OT::IGF A/E SERVICES TO DESIGN PARKING GARAGE A; MODIFICATION #2 EXTEND DUE TO CONSTRUCTION CONTRACTOR DE… |
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 FMCKHWS7NY69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $592,603 | FY2026 |
| 36C25226C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,604 | FY2026 |
| 36C10F25C0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,964,155 | FY2025 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C25025C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $480,686 | FY2025 |
Other recipients under C1LZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0037 | H2B INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $394,727 | FY2026 |
| 36C25626C0011 | TOLAND MIZELL MOLNAR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $79,516 | FY2026 |
| 36C25620C0110 | 3 TERRA MP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,106,750 | FY2020 |
| 36C25619C0027 | HERNANDEZ CONSULTING INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,981 | FY2019 |
| 36C25618C0178 | LACHIN ARCHITECTS, A PROFESSIONAL CORPORATION | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $117,020 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.