Description
DESIGN RENOVATE/EXPAND BLDG 88, PARKING GARAGE MOD P08: NORTH RETAINING WALLS CORRECTION
Base award description: IGF::OT::IGF DESIGN RENOVATE/EXPAND BLDG 88, PARKING GARAGE
Modification chain · 9 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.
- Base2015-02-09+$868,890= $868,890
- Mod P000012015-09-25-$85,150= $783,740
- Mod P000022016-05-18+$0= $783,740
- Mod P000032016-06-30+$32,794= $816,535
- Mod P000042017-08-02+$0= $816,535
- Mod P000052017-09-28+$1,359= $817,894
- Mod P000062018-03-26+$3,838= $821,732
- Mod P000072019-01-08+$10,488= $832,220
- Mod P000082020-07-29+$0= $832,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-09 | +$868,890 | $868,890 | IGF::OT::IGF DESIGN RENOVATE/EXPAND BLDG 88, PARKING GARAGE |
| Mod P00001· CHANGE ORDER | 2015-09-25 | −$85,150 | $783,740 | IGF::OT::IGF DESIGN RENOVATE/EXPAND BLDG 88, PARKING GARAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-18 | +$0 | $783,740 | IGF::OT::IGF DESIGN RENOVATE/EXPAND BLDG 88, PARKING GARAGE MOD P02 - OFFSETTING CONTRACT CHANGES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-30 | +$32,794 | $816,535 | IGF::OT::IGF DESIGN RENOVATE/EXPAND BLDG 88, PARKING GARAGE MOD P03 - ARCHEOLOGICAL TEST EXCAVATION SITES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-08-02 | +$0 | $816,535 | IGF::OT::IGF DESIGN RENOVATE/EXPAND BLDG 88, PARKING GARAGE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-28 | +$1,359 | $817,894 | IGF::OT::IGF DESIGN RENOVATE/EXPAND BLDG 88, PARKING GARAGE MOD P05: REVISE RECEPTION AREA |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | +$3,838 | $821,732 | IGF::OT::IGF DESIGN RENOVATE/EXPAND BLDG 88, PARKING GARAGE MOD P06: RFI 46 RE-DESIGN SOIL NAIL WALL |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-08 | +$10,488 | $832,220 | IGF::OT::IGF DESIGN RENOVATE/EXPAND BLDG 88, PARKING GARAGE MOD P07: PEDESTRIAN BARRIER |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2020-07-29 | +$0 | $832,220 | DESIGN RENOVATE/EXPAND BLDG 88, PARKING GARAGE MOD P08: NORTH RETAINING WALLS CORRECTION |
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 EGUJJR4AS8W8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017J0672 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $171,618 | FY2017 |
| VA26017J0426 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $336,063 | FY2017 |
| VA26017J0660 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $8,502 | FY2017 |
| VA26016J0453 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $32,371 | FY2016 |
| VA26016J0350 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $41,628 | FY2016 |
| VA26016J0345 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $59,466 | FY2016 |
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_VA26015J0786_3600_VA260P0947_3600 · retrieved 2026-09-26.