Description
AE DESIGN FOR SAUSALITO ANNEX. MODIFICATION TO DESCOPE REMAINING CPS.
Base award description: IGF::OT::IGF AE DESIGN FOR SAUSALITO ANNEX
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.
- Base2014-06-26+$462,052= $462,052
- Mod P000012018-04-19+$23,300= $485,352
- Mod P000022021-01-05-$42,213= $443,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$462,052 | $462,052 | IGF::OT::IGF AE DESIGN FOR SAUSALITO ANNEX |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-19 | +$23,300 | $485,352 | IGF::OT::IGF AE DESIGN FOR SAUSALITO ANNEX |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-05 | −$42,213 | $443,139 | AE DESIGN FOR SAUSALITO ANNEX. MODIFICATION TO DESCOPE REMAINING CPS. |
Related awards · 6
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 HUFCAXQBHLQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J3174 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $2,500 | FY2016 |
| VA26115D0057 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
| VA26115J0962 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $708,461 | FY2015 |
| VA26114J2679 | 261-NETWORK CONTRACT OFFICE 21 · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $996,591 | FY2014 |
| VA26114J1982 | 261-NETWORK CONTRACT OFFICE 21 · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $964,323 | FY2014 |
| VA26114J2187 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $713,932 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J2380_3600_VA26112D0078_3600 · retrieved 2026-09-26.