Description
IGF::OT::IGF DESIGN SERVICE A/E PROJECT 501-13-213 REMODEL/REBUILD BUILDING 32 AND INSTALL CONTROLLED SECURITY GATE, MODIFICATION P00003 ADMINISTRATIVE MODIFICATION TO CORRECT DELIVERY DATE TO REFLECT CONSTRUCTION PERIOD SERVICES.
Base award description: IGF::OT::IGF DESIGN SERVICE A/E PROJECT 501-13-213
Modification chain · 4 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.
- Base2013-08-31+$84,862= $84,862
- Mod P000012014-08-14+$19,616= $104,478
- Mod P000022015-10-21+$0= $104,478
- Mod P000032017-01-31+$0= $104,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-31 | +$84,862 | $84,862 | IGF::OT::IGF DESIGN SERVICE A/E PROJECT 501-13-213 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-14 | +$19,616 | $104,478 | IGF::OT::IGF DESIGN SERVICE A/E PROJECT 501-13-213 REMODEL/REBUILD BUILDING 32 AND INSTALL CONTROLLED SECURITY… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-21 | +$0 | $104,478 | IGF::OT::IGF DESIGN SERVICE A/E PROJECT 501-13-213 REMODEL/REBUILD BUILDING 32 AND INSTALL CONTROLLED SECURITY… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-01-31 | +$0 | $104,478 | IGF::OT::IGF DESIGN SERVICE A/E PROJECT 501-13-213 REMODEL/REBUILD BUILDING 32 AND INSTALL CONTROLLED SECURITY… |
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 GQMAJ174UHM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J1321 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $505,719 | FY2013 |
| VA25813J0970 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $1,298,207 | FY2013 |
| VA25813J0563 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $219,258 | FY2013 |
| VA25813J0776 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $99,871 | FY2013 |
| VA25812J1351 | 258-NETWORK CNTRCT OFF 22G (36C258) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $196,413 | FY2013 |
| VA649C70185 | 644-PHOENIX · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | -$19,451 | FY2013 |
Other recipients under C1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77621C0090 | APOGEE CONSULTING GROUP, P.A. | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,433,083 | FY2021 |
| 36C25821N0338 | SPUR SBBL COLLABORATIVE JV, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $693,496 | FY2021 |
| 36C25821N0322 | K.F. DAVIS ENGINEERING, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $361,673 | FY2021 |
| 36C25821N0231 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,515 | FY2021 |
| 36C25821N0185 | AESUS DESIGN GROUP LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $200,583 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J1328_3600_VA258P0204_3600 · retrieved 2026-09-26.