Description
IGF::OT::IGF CORRECT FCA DEFICIENIES, ACC CURRENT YEAR (FY19) FUNDING TO PAY FOR OUTSTANDING INVOICES WHERE THE FY13 UNEXPENDED FUNDS WERE SWEPT PRIOR TO FINAL INVOICES BEING SUBMITTED.
Base award description: IGF::OT::IGF DESIGN SERVICES TO PROVIDE PLANS AND SPECIFICATIONS TO CORRECT THE DEFICIENCIES FOR THE AMBULATORY CARE CENTER (ACC)
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.
- Base2012-12-07+$161,382= $161,382
- Mod P000012014-03-14+$0= $161,382
- Mod P000022014-06-09+$0= $161,382
- Mod P000042019-02-14+$18,614= $179,996
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$161,382 | $161,382 | IGF::OT::IGF DESIGN SERVICES TO PROVIDE PLANS AND SPECIFICATIONS TO CORRECT THE DEFICIENCIES FOR THE AMBULATOR… |
| Mod P00001· CHANGE ORDER | 2014-03-14 | +$0 | $161,382 | IGF::OT::IGF CORRECT FCA DEFICIENCIES, ACC |
| Mod P00002· CHANGE ORDER | 2014-06-09 | +$0 | $161,382 | IGF::OT::IGF CORRECT FCA DEFICIENIES, ACC |
| Mod P00004· FUNDING ONLY ACTION | 2019-02-14 | +$18,614 | $179,996 | IGF::OT::IGF CORRECT FCA DEFICIENIES, ACC CURRENT YEAR (FY19) FUNDING TO PAY FOR OUTSTANDING INVOICES WHERE TH… |
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 XKL5LVP7YGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,876 | FY2025 |
| 36C25821N0322 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $361,673 | FY2021 |
| 36C25819N0395 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $231,679 | FY2019 |
| 36C25819N0357 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,869 | FY2019 |
| 36C25819N0332 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $57,092 | FY2019 |
| 36C25819N0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $242,970 | FY2019 |
Other recipients under C215 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116J0807 | IN+FORM DESIGN, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,550 | FY2016 |
| VA26112J1316 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $54,887 | FY2012 |
| VA640C19238 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $104,377 | FY2011 |
| VA459C14068 | GREEN SAND, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,617 | FY2011 |
| VA459C14033 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,411 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J0464_3600_VA261P0508_3600 · retrieved 2026-09-26.