Description
IGF::OT::IGF 3D IMAGING OF THE POLYTRAUMA AND BLIND REHABILITATION CENTER. MODIFICATION #0001 INCLUDED ONLINE POINT CLOUD GEOMETRY NAVIGATOR AND DATA COLLECTOR (ECODOMUS).
Base award description: IGF::OT::IGF 3D IMAGING OF THE POLYTRAUMA AND BLIND REHABILITATION CENTER
Modification chain · 3 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.
- Base2014-03-14+$105,667= $105,667
- Mod P000012014-07-31+$28,020= $133,687
- Mod P000022014-07-31+$12,893= $146,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-14 | +$105,667 | $105,667 | IGF::OT::IGF 3D IMAGING OF THE POLYTRAUMA AND BLIND REHABILITATION CENTER |
| Mod P00001· CHANGE ORDER | 2014-07-31 | +$28,020 | $133,687 | IGF::OT::IGF 3D IMAGING OF THE POLYTRAUMA AND BLIND REHABILITATION CENTER. MODIFICATION #0001 INCLUDED ONLIN… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-07-31 | +$12,893 | $146,580 | IGF::OT::IGF 3D IMAGING OF THE POLYTRAUMA AND BLIND REHABILITATION CENTER. MODIFICATION #0001 INCLUDED ONLIN… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under C1DB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114J3293 | ADVANCE DESIGN CONSULTANTS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $198,780 | FY2014 |
| VA26114J3384 | HILLIARD ARCHITECTS INC. | 261-NETWORK CONTRACT OFFICE 21 | $395,170 | FY2014 |
| VA26114J2364 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $32,176 | FY2014 |
| VA26113J1176 | TAYLOR TETER PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $9,691 | FY2013 |
| VA26113J1139 | K.F. DAVIS ENGINEERING, INC | 261-NETWORK CONTRACT OFFICE 21 | $185,492 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.