Description
IGF::OT::IGF DESIGN OF FCA CORRECTIONS
Base award description: DESIGN OF FCA CORRECTIONS
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.
- Base2012-06-05+$65,847= $65,847
- Mod P000012012-06-25+$2,216= $68,063
- Mod P000022012-12-04+$0= $68,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-05 | +$65,847 | $65,847 | DESIGN OF FCA CORRECTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-25 | +$2,216 | $68,063 | DESIGN OF FCA CORRECTIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-04 | +$0 | $68,063 | IGF::OT::IGF DESIGN OF FCA CORRECTIONS |
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 NBZEL4NKUJ95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914C0173 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $116,537 | FY2014 |
| VA25913C0069 | 259-NETWORK CONTRACT OFFICE 19 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $283,177 | FY2013 |
| VA25912C0178 | 259-NETWORK CONTRACT OFFICE 19 · C1MC · ARCHITECT AND ENGINEERING- CONSTRUCTION: EPG FACILITIES - GEOTHERMAL | $129,690 | FY2012 |
Other recipients under C212 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0157 | ENGINEERED WITH LAYTON, P.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $99,952 | FY2014 |
| VA25914C0153 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 259-NETWORK CONTRACT OFFICE 19 | $97,999 | FY2014 |
| VA25912C0315 | AES GROUP INC | 259-NETWORK CONTRACT OFFICE 19 | $537,307 | FY2012 |
| VA25912C0304 | EFT ARCHITECTS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $53,461 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1412_3600_-NONE-_-NONE- · retrieved 2026-09-26.