Description
IGF::OT::IGF 649-13-105 BLDG 70 INTERIOR, MOD P00001
Base award description: IGF::OT::IGF 649-13-105 BLDG 70 INTERIOR EXT
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.
- Base2012-06-18+$165,687= $165,687
- Mod P000012013-08-14+$6,014= $171,701
- Mod P000022014-01-17+$22,848= $194,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-18 | +$165,687 | $165,687 | IGF::OT::IGF 649-13-105 BLDG 70 INTERIOR EXT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-14 | +$6,014 | $171,701 | IGF:OT:IGF 649-13-105 BLDG 70 INTERIOR, MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-01-17 | +$22,848 | $194,549 | IGF::OT::IGF 649-13-105 BLDG 70 INTERIOR, MOD P00001 |
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 |
| VA25812J0527 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $749,552 | 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 C1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0161 | TOMPKINS ASSOCIATES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25816J0122 | SPUR DESIGN, LLC | 258-NETWORK CONTRACT OFFICE 18 | $201,203 | FY2016 |
| VA25816J0113 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $264,717 | FY2016 |
| VA25815J2625 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $29,383 | FY2016 |
| VA25815J0316 | SCHWAB ENGINEERING, INC. | 258-NETWORK CONTRACT OFFICE 18 | $116,814 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812J1110_3600_VA258P0205_3600 · retrieved 2026-09-26.