Description
IGF::OT::IGF DE-OBLIGATE REMAINING FUNDS FOR THE COMMISSIONING PORTION OF THIS PROJECT.
Base award description: IGF::OT::IGF ENGINEERING SERVICES TO PROVIDE COMMISSIONING FOR DESIGN AND CONSTRUCTION OF BUILDING
Modification chain · 2 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.
- Base2013-08-09+$25,050= $25,050
- Mod A000012019-04-02-$3,800= $21,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-09 | +$25,050 | $25,050 | IGF::OT::IGF ENGINEERING SERVICES TO PROVIDE COMMISSIONING FOR DESIGN AND CONSTRUCTION OF BUILDING |
| Mod A00001· FUNDING ONLY ACTION | 2019-04-02 | −$3,800 | $21,250 | IGF::OT::IGF DE-OBLIGATE REMAINING FUNDS FOR THE COMMISSIONING PORTION OF THIS PROJECT. |
Related awards · 6
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 UJBKR9KNNMN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F2837 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $20,858 | FY2014 |
Other recipients under C213 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0327 | SPUR DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $704,057 | FY2026 |
| 36C26118F1982 | HICAPS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,560 | FY2018 |
| 36C26118F1951 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $342,240 | FY2018 |
| VA26117F2313 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $242,008 | FY2017 |
| VA26117F1058 | APSI CONSTRUCTION MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $171,124 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F2531_3600_GS10F0159Y_4732 · retrieved 2026-09-26.