Description
IGF::OT::IGF MODIFICATION- DUE TO OCFM CONSTRUCTION AND ON-SITE ACCESS DELAYS, THE ORDER IS HEREBY EXTENDED.
Base award description: IGF::OT::IGF DESIGN, FABRICATION, AND INSTALLATION OF THE PUBLIC ARTWORK COMMISSIONED PROJECT PBRC LOBBY PIECE PROJECT FOR THE NEW POLYTRAUMA&BLIND REHAB CENTER.
Modification chain · 7 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.
- Base2014-09-19+$375,000= $375,000
- Mod P000012015-06-12+$0= $375,000
- Mod P000022015-08-24+$3,500= $378,500
- Mod P000032015-08-25+$3,050= $381,550
- Mod P000042015-12-30+$3,583= $385,133
- Mod P000062017-02-08+$0= $385,133
- Mod P0006A2017-11-08+$4,109= $389,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$375,000 | $375,000 | IGF::OT::IGF DESIGN, FABRICATION, AND INSTALLATION OF THE PUBLIC ARTWORK COMMISSIONED PROJECT PBRC LOBBY PIECE… |
| Mod P00001· CHANGE ORDER | 2015-06-12 | +$0 | $375,000 | IGF::OT::IGF DESIGN, FABRICATION, AND INSTALLATION OF THE PUBLIC ARTWORK COMMISSIONED PROJECT PBRC LOBBY PIECE… |
| Mod P00002· CHANGE ORDER | 2015-08-24 | +$3,500 | $378,500 | IGF::OT::IGF MODIFICATION- EXTEND POP, INCORPORATE NEW OSHA REQUIREMENT FOR ARTWORK COMMISSIONED PROJECT PBRC… |
| Mod P00003· CHANGE ORDER | 2015-08-25 | +$3,050 | $381,550 | IGF::OT::IGF MODIFICATION-CORRECTION TO MP0002. TOTAL INCREASE WAS SUPPOSED TO BE $6,550.00; INADVERTENTLY LEF… |
| Mod P00004· CHANGE ORDER | 2015-12-30 | +$3,583 | $385,133 | IGF::OT::IGF MODIFICATION-CORRECTION TO MP0002. TOTAL INCREASE WAS SUPPOSED TO BE $6,550.00; INADVERTENTLY LE… |
| Mod P00006· CHANGE ORDER | 2017-02-08 | +$0 | $385,133 | IGF::OT::IGF MODIFICATION- DUE TO OCFM CONSTRUCTION AND ON-SITE ACCESS DELAYS, THE ORDER IS HEREBY EXTENDED. |
| Mod P0006A· CHANGE ORDER | 2017-11-08 | +$4,109 | $389,242 | IGF::OT::IGF MODIFICATION- DUE TO OCFM CONSTRUCTION AND ON-SITE ACCESS DELAYS, THE ORDER IS HEREBY EXTENDED. |
Related awards · 1
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 Y1PB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0202 | DEUTSCH, RICHARD STUDIO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $750,213 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.