Description
IGF::OT::IGF - CONSTRUCTION MANAGEMENT SUPPORT SERVICES
Base award description: IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES
Modification chain · 11 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.
- Base2014-01-23+$900,000= $900,000
- Mod P000012014-09-25+$200,000= $1,100,000
- Mod P000022015-01-27+$0= $1,100,000
- Mod P000032015-01-29+$400,000= $1,500,000
- Mod P000042015-03-17+$400,000= $1,900,000
- Mod P000052015-04-27+$260,000= $2,160,000
- Mod P000062015-06-08+$350,000= $2,510,000
- Mod P000072015-09-21+$99,000= $2,609,000
- Mod P000082015-10-07+$99,000= $2,708,000
- Mod P000092016-02-16-$194,683= $2,513,317
- Mod P000102016-05-05-$10= $2,513,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$900,000 | $900,000 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-25 | +$200,000 | $1,100,000 | IGF::OT::IGF CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-01-27 | +$0 | $1,100,000 | IGF::OT::IGF - INCREASE - CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-29 | +$400,000 | $1,500,000 | IGF::OT::IGF - CONNECT FUNDING PR - CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-17 | +$400,000 | $1,900,000 | IGF::OT::IGF - EXTENSION - CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-27 | +$260,000 | $2,160,000 | IGF::OT::IGF - EXTENSION - CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-08 | +$350,000 | $2,510,000 | IGF::OT::IGF - EXTENSION - CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-21 | +$99,000 | $2,609,000 | IGF::OT::IGF - EXTENSION - CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-07 | +$99,000 | $2,708,000 | IGF::OT::IGF - EXTENSION - CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2016-02-16 | −$194,683 | $2,513,317 | IGF::OT::IGF - CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2016-05-05 | −$10 | $2,513,307 | IGF::OT::IGF - CONSTRUCTION MANAGEMENT SUPPORT SERVICES |
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 EK38PN18SA81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113J0915 | 261-NETWORK CONTRACT OFFICE 21 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,279,256 | FY2013 |
| VA640C14339 | 261-NETWORK CONTRACT OFFICE 21 · R425 · ENGINEERING AND TECHNICAL SERVICES | $1,100,000 | FY2011 |
| VA640C04565 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $1,218,913 | FY2010 |
| VA612C04116 | 261-NETWORK CONTRACT OFFICE 21 · S201 · CUSTODIAL JANITORIAL SERVICES | $140,400 | FY2010 |
| VA261BP0102 | 261-NETWORK CONTRACT OFFICE 21 · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $1,218,913 | FY2010 |
| VA612C94154 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $452,982 | FY2009 |
Other recipients under R425 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1076 | DESIGN FOR HEALTH ENVIRONMENTAL EDUCATION CENTER, PACIFIC RIM DIVISION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,000 | FY2026 |
| 36C26126F0213 | ARROW ARC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $621,781 | FY2026 |
| 36C26124P1369 | CALDAIA CONTROLS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $802,500 | FY2024 |
| 36C26124N0818 | PLANATE MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $175,000 | FY2024 |
| 36C24W23N0009 | PLANATE MANAGEMENT GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $77,219 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J0794_3600_VA261BP0102_3600 · retrieved 2026-09-26.