Description
IGF::OT::IGF TIME EXT NO COST DUE TO END USER REQUIREMENTS CHANGE FOR DESIGN NEUROCOG, TBI RESEARCH BLDG AT VA MARTINEZ OPC
Base award description: IGF::OT::IGF DESIGN NEUROCOG, TBI RESEARCH BLDG AT VA MARTINEZ OPC
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.
- Base2013-09-11+$853,338= $853,338
- Mod P000012014-06-23+$0= $853,338
- Mod P000022014-09-15+$0= $853,338
- Mod P000032014-11-24+$0= $853,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$853,338 | $853,338 | IGF::OT::IGF DESIGN NEUROCOG, TBI RESEARCH BLDG AT VA MARTINEZ OPC |
| Mod P00001· CHANGE ORDER | 2014-06-23 | +$0 | $853,338 | IGF::OT::IGF DESIGN NEUROCOG, TBI RESEARCH BLDG AT VA MARTINEZ OPC |
| Mod P00002· CHANGE ORDER | 2014-09-15 | +$0 | $853,338 | IGF::OT::IGF TIME EXT NO COST DUE TO END USER REQUIREMENTS CHANGE FOR DESIGN NEUROCOG, TBI RESEARCH BLDG AT VA… |
| Mod P00003· CHANGE ORDER | 2014-11-24 | +$0 | $853,338 | IGF::OT::IGF TIME EXT NO COST DUE TO END USER REQUIREMENTS CHANGE FOR DESIGN NEUROCOG, TBI RESEARCH BLDG AT VA… |
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 HUFCAXQBHLQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J3174 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $2,500 | FY2016 |
| VA26115D0057 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
| VA26115J0962 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $708,461 | FY2015 |
| VA26114J2679 | 261-NETWORK CONTRACT OFFICE 21 · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $996,591 | FY2014 |
| VA26114J2380 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $443,139 | FY2014 |
| VA26114J1982 | 261-NETWORK CONTRACT OFFICE 21 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $964,323 | FY2014 |
Other recipients under C219 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J1903 | AETYPIC, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115J1760 | THE KPA GROUP | 261-NETWORK CONTRACT OFFICE 21 | $72,000 | FY2015 |
| VA26115J1510 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $375,896 | FY2015 |
| VA26115J1380 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $88,754 | FY2015 |
| VA26115J0964 | HILLIARD ARCHITECTS INC. | 261-NETWORK CONTRACT OFFICE 21 | $241,963 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2702_3600_VA26112D0078_3600 · retrieved 2026-09-26.