Description
IGF::OT::IGF MOD P00003 TO REDUCE FUNDS ON THE CONTRACT DUE TO PROJECT CANCELLATION.
Base award description: IGF::OT::IGF TASK ORDER TO PROVIDE AE SERVICE TO EXPAND AND RENOVATE OR, VAMC SPOKANE WA PROJECT: 668-314
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.
- Base2013-07-12+$541,837= $541,837
- Mod P000012015-06-03+$3,052= $544,889
- Mod P000022015-08-06+$8,462= $553,350
- Mod P000032017-03-27-$106,207= $447,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-12 | +$541,837 | $541,837 | IGF::OT::IGF TASK ORDER TO PROVIDE AE SERVICE TO EXPAND AND RENOVATE OR, VAMC SPOKANE WA PROJECT: 668-314 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-03 | +$3,052 | $544,889 | IGF::OT::IGF MOD P00001 REQUIRED TO ADD COMMISSIONING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-06 | +$8,462 | $553,350 | IGF::OT::IGF MOD P00002 REQUIRED PROVIDE REVISED DRAWINGS TO ACCOMMODATE VA CHANGES. |
| Mod P00003· CHANGE ORDER | 2017-03-27 | −$106,207 | $447,143 | IGF::OT::IGF MOD P00003 TO REDUCE FUNDS ON THE CONTRACT DUE TO PROJECT CANCELLATION. |
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 Q294PDMLHLQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26019P0462 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $52,483 | FY2019 |
| VA26014J0585 | 260-NETWORK CONTRACT OFFICE 20 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $50,993 | FY2014 |
| VA26014J0256 | 260-NETWORK CONTRACT OFFICE 20 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $33,817 | FY2014 |
| VA26013J0651 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $600,979 | FY2013 |
| VA26013J0419 | 260-NETWORK CONTRACT OFFICE 20 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $47,379 | FY2013 |
| VA26012J1014 | 260-NETWORK CONTRACT OFFICE 20 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $61,315 | FY2012 |
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_VA26013J1045_3600_VA260P0567_3600 · retrieved 2026-09-26.