Description
IGF::OT::IGF DE OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF SITE SELECTION AND DESIGN OF SPS AT MCCLELLAN OPC
Modification chain · 2 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.
- Base2014-05-02+$173,904= $173,904
- Mod P000012018-09-08-$31,657= $142,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-02 | +$173,904 | $173,904 | IGF::OT::IGF SITE SELECTION AND DESIGN OF SPS AT MCCLELLAN OPC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-08 | −$31,657 | $142,247 | IGF::OT::IGF DE OBLIGATE EXCESS FUNDS |
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 XKL5LVP7YGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,876 | FY2025 |
| 36C25821N0322 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $361,673 | FY2021 |
| 36C25819N0395 | 258-NETWORK CNTRCT OFF 22G (36C258) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $231,679 | FY2019 |
| 36C25819N0357 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,869 | FY2019 |
| 36C25819N0332 | 258-NETWORK CNTRCT OFF 22G (36C258) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $57,092 | FY2019 |
| 36C25819N0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $242,970 | FY2019 |
Other recipients under C1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0651 | ALARES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $759,553 | FY2025 |
| 36C26124C0018 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,467 | FY2024 |
| 36C26124C0019 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $263,154 | FY2024 |
| 36C26124N0225 | DAV ENERGY SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $343,542 | FY2024 |
| 36C26124C0022 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,906 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J1631_3600_VA261P0640_3600 · retrieved 2026-09-26.