Description
IGF::OT::IGF FCA M&R CORRECTIONS DESIGN ADD WORK WITHIN SCOPE
Base award description: IGF::OT::IGF FCA M&R CORRECTIONS DESIGN
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.
- Base2014-04-29+$116,537= $116,537
- Mod P000012014-07-09+$0= $116,537
- Mod P000022014-09-29+$0= $116,537
- Mod P000032018-05-31+$0= $116,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$116,537 | $116,537 | IGF::OT::IGF FCA M&R CORRECTIONS DESIGN |
| Mod P00001· CHANGE ORDER | 2014-07-09 | +$0 | $116,537 | IGF::OT::IGF FCA M&R CORRECTIONS DESIGN |
| Mod P00002· CHANGE ORDER | 2014-09-29 | +$0 | $116,537 | IGF::OT::IGF FCA M&R CORRECTIONS DESIGN |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-31 | +$0 | $116,537 | IGF::OT::IGF FCA M&R CORRECTIONS DESIGN ADD WORK WITHIN SCOPE |
Related awards · 8
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 |
|---|---|---|---|
| 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 |
| VA25912P1412 | 259-NETWORK CONTRACT OFFICE 19 · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $68,063 | FY2012 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926C0059 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,773 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
| 36C25925N0405 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $593,673 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.