Description
IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS FOR ADDITIONAL CONSTRUCTION PERIOD SERVICES NEEDED DUE TO THE NUMEROUS UNFORESEEN SITE CONDITIONS ON THE 7TH FLOOR OF BUILDING 1. PRIOR YEAR FUNDS HAVE BEEN APPROVED IN THE AMOUNT OF $26,800.00.
Base award description: IGF::OT::IGF TASK ORDER TO DESIGN THE RENOVATION OF THE 7TH FLOOR OF BUILDING 1.
Modification chain · 6 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.
- Base2013-09-30+$280,701= $280,701
- Mod P000012014-04-10+$29,924= $310,625
- Mod P000022014-12-18+$0= $310,625
- Mod P000032015-09-09+$13,823= $324,449
- Mod P000042015-10-21+$26,800= $351,249
- Mod P000052018-09-10+$10,922= $362,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$280,701 | $280,701 | IGF::OT::IGF TASK ORDER TO DESIGN THE RENOVATION OF THE 7TH FLOOR OF BUILDING 1. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-10 | +$29,924 | $310,625 | IGF::OT::IGF TASK ORDER TO DESIGN THE RENOVATION OF THE 7TH FLOOR OF BUILDING 1. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-18 | +$0 | $310,625 | IGF::OT::IGF MODIFICATION #2 DE-SCOPE CPS TO ALLOW FOR REDESIGN OF TWO ROOMS TO ACCOMODATE BARIATRIC PATIENTS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-09 | +$13,823 | $324,449 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS FOR THE ADDITIONAL DESIGN REQUIREMENTS FOR ONE PATIENT ROOM A… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-21 | +$26,800 | $351,249 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS FOR ADDITIONAL CONSTRUCTION PERIOD SERVICES NEEDED DUE TO TH… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-10 | +$10,922 | $362,171 | IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS FOR ADDITIONAL CONSTRUCTION PERIOD SERVICES NEEDED DUE TO 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 VJUWT6ZJVY81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114J2315 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $65,372 | FY2014 |
| VA26114J2172 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,781 | FY2014 |
| VA26114J1684 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $103,141 | FY2014 |
| VA26114J1115 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $59,245 | FY2014 |
| VA26113J3151 | 261-NETWORK CONTRACT OFFICE 21 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $74,930 | FY2013 |
| VA26113J1176 | 261-NETWORK CONTRACT OFFICE 21 · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $9,691 | FY2013 |
Other recipients under C211 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0589 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $179,431 | FY2026 |
| 36C26119N0739 | CONCOURSE FEDERAL GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,188,638 | FY2019 |
| 36C26118C0007 | NAGEL ARCHITECTS, A SERIES OF NAGEL SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $956,939 | FY2018 |
| VA26116J0762 | ROMANYK CONSULTING CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $911,074 | FY2016 |
| VA26116J0896 | MEI ARCHITECTS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,992 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J3150_3600_VA261P0654_3600 · retrieved 2026-09-26.