Description
IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR PROJECT 649-410, DESIGN SERVICES FOR CONSTRUCT LAB AND PHARMACY
Base award description: IGF::OT::IGF 649-410 CONSTRUCT LAB AND PHARMACY
Modification chain · 5 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.
- Base2013-09-30+$942,923= $942,923
- Mod P000012018-01-09+$33,751= $976,674
- Mod P000022018-03-09+$0= $976,674
- Mod P000032018-04-30+$0= $976,674
- Mod P000042018-06-28+$0= $976,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$942,923 | $942,923 | IGF::OT::IGF 649-410 CONSTRUCT LAB AND PHARMACY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-09 | +$33,751 | $976,674 | IGF::OT::IGF ADDITIONAL WORK FOR PROJECT 649-410, DESIGN SERVICES FOR CONSTRUCT LAB AND PHARMACY |
| Mod P00002· CHANGE ORDER | 2018-03-09 | +$0 | $976,674 | IGF::OT::IGF CHANGE ORDER FOR PROJECT 649-410, DESIGN SERVICES FOR CONSTRUCT LAB AND PHARMACY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-30 | +$0 | $976,674 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT TO DEFINITIZE CHANGE ORDER P00002 FOR PROJECT 649-410, DESIGN SERVICES FOR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-28 | +$0 | $976,674 | IGF::OT::IGF SUPPLEMENTAL AGREEMENT FOR PROJECT 649-410, DESIGN SERVICES FOR CONSTRUCT LAB AND PHARMACY |
Related awards · 7
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
Other recipients under C1DB from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223N0938 | DAV ENERGY SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $413,290 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.