Description
IGF::OT::IGF AE SERVICES TO RENOVATE BASEMENT B.67 TO OFFICES AT THE VA MEDICAL CENTER, BOISE, ID
Base award description: AE SERVICES TO RENOVATE BASEMENT B.67 TO OFFICES AT THE VA MEDICAL CENTER, BOISE, ID
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.
- Base2012-06-12+$205,818= $205,818
- Mod P000012014-09-10+$11,601= $217,419
- Mod P000022017-03-25-$33,108= $184,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$205,818 | $205,818 | AE SERVICES TO RENOVATE BASEMENT B.67 TO OFFICES AT THE VA MEDICAL CENTER, BOISE, ID |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-10 | +$11,601 | $217,419 | IGF::OT::IGF AE SERVICES TO RENOVATE BASEMENT B.67 TO OFFICES AT THE VA MEDICAL CENTER, BOISE, ID |
| Mod P00002· CLOSE OUT | 2017-03-25 | −$33,108 | $184,311 | IGF::OT::IGF AE SERVICES TO RENOVATE BASEMENT B.67 TO OFFICES AT THE VA MEDICAL CENTER, BOISE, ID |
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 FYZNNMRKL7Z2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016D0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2016 |
| VA26012D0006 | 260-NETWORK CONTRACT OFFICE 20 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $0 | FY2012 |
| VA660C03333 | 660-SALT LAKE CITY · C219 · OTHER ARCHITECTS & ENGIN GEN | $240,101 | FY2010 |
| VA660C03286 | 660-SALT LAKE CITY · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $223,371 | FY2010 |
| V660C03226 | 660-SALT LAKE CITY · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $5,220 | FY2010 |
| VA660C94053 | 660-SALT LAKE CITY · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $27,576 | FY2009 |
Other recipients under C1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0431 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $341,808 | FY2026 |
| 36C26026N0366 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $326,081 | FY2026 |
| 36C26026N0345 | AWEN SOLUTIONS GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $626,346 | FY2026 |
| 36C26026N0327 | TOLAND MIZELL MOLNAR LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $510,150 | FY2026 |
| 36C26026N0322 | NORTHEAST INFRASTRUCTURE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,152,629 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J0680_3600_VA26012D0006_3600 · retrieved 2026-09-26.