Description
IGF::OT::IGF MODIFICATION P00002 A/E DESIGN FOR PROJECT 520-15-120 RENOVATE MENTAL HEALTH&PRRTP BLDG. 19 BILOXI - TERMINATION FOR CONVENIENCE (COMPLETE)
Base award description: IGF::OT::IGF A/E DESIGN FOR PROJECT 520-15-120 RENOVATE MENTAL HEALTH&PRRTP BLDG. 19 BILOXI
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.
- Base2016-06-20+$689,863= $689,863
- Mod P000012017-01-03+$0= $689,863
- Mod P000022019-06-24-$36,344= $653,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-20 | +$689,863 | $689,863 | IGF::OT::IGF A/E DESIGN FOR PROJECT 520-15-120 RENOVATE MENTAL HEALTH&PRRTP BLDG. 19 BILOXI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-03 | +$0 | $689,863 | IGF::OT::IGF MODIFICATION P00001 A/E DESIGN FOR PROJECT 520-15-120 RENOVATE MENTAL HEALTH&PRRTP BLDG. 19 BILOX… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-06-24 | −$36,344 | $653,519 | IGF::OT::IGF MODIFICATION P00002 A/E DESIGN FOR PROJECT 520-15-120 RENOVATE MENTAL HEALTH&PRRTP BLDG. 19 BILOX… |
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 CW9EYATMTJT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1355 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,035 | FY2019 |
| 36C26318C0119 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $342,917 | FY2018 |
| VA101F16J2729 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $782,687 | FY2016 |
| VA101F16J2668 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,030 | FY2016 |
| VA101F16J2706 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,984 | FY2016 |
| VA101F16J2666 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $227,314 | FY2016 |
Other recipients under C1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0723 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $300,054 | FY2026 |
| 36C25626N0722 | ALESIA ARCHITECTURE PC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $677,940 | FY2026 |
| 36C25626N0681 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $205,165 | FY2026 |
| 36C25626N0624 | GDM-AE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $168,421 | FY2026 |
| 36C25626N0636 | APOGEE CONSULTING GROUP, P.A. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $217,847 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616J0857_3600_VA101F12D0009_3600 · retrieved 2026-09-26.