Description
IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS.
Base award description: IGF::OT::IGF TASK ORDER #10 - DESIGN SERVICES FOR PROJECT 678-324, BUILD MENTAL HEALTH BEDS
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.
- Base2012-07-16+$751,720= $751,720
- Mod P000012013-12-18+$30,052= $781,772
- Mod P000022017-12-07-$32,220= $749,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-16 | +$751,720 | $751,720 | IGF::OT::IGF TASK ORDER #10 - DESIGN SERVICES FOR PROJECT 678-324, BUILD MENTAL HEALTH BEDS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-18 | +$30,052 | $781,772 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT INCORPORATING ADDITIONAL DESIGN WORK TO MEET NEW REQUIREMENTS FOR LEGIONEL… |
| Mod P00002· FUNDING ONLY ACTION | 2017-12-07 | −$32,220 | $749,552 | IGF::OT::IGF MODIFICATION TO DEOBLIGATE EXCESS FUNDS. |
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 DFJGGEBA1RP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J1499 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $116,980 | FY2013 |
| VA25813J1594 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $4,118 | FY2013 |
| VA25812J1487 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $604,725 | FY2012 |
| VA25812J1110 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $194,549 | FY2012 |
| VA25812J1112 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $221,359 | FY2012 |
| VA25812J1051 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $383,661 | FY2012 |
Other recipients under C211 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0386 | RDC+EA, L.L.L.P. | 258-NETWORK CNTRCT OFF 22G (36C258) | $130,306 | FY2021 |
| 36C25821N0377 | SPUR SBBL COLLABORATIVE JV, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,047 | FY2021 |
| 36C25821N0329 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $846,330 | FY2021 |
| 36C25821N0249 | SPEES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $593,071 | FY2021 |
| 36C25820N0397 | EBA-KFDE JOINT VENTURE | 258-NETWORK CNTRCT OFF 22G (36C258) | $665,502 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J0527_3600_VA258P0205_3600 · retrieved 2026-09-26.