Description
IGF::OT::IGF BUILDING DEMOLITION DESIGN SERVICES FUNDING SOURCE CHANGE
Base award description: IGF::OT::IGF BUILDING DEMOLITION DESIGN SERVICES
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.
- Base2016-02-16+$63,261= $63,261
- Mod P000012017-08-23+$0= $63,261
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-16 | +$63,261 | $63,261 | IGF::OT::IGF BUILDING DEMOLITION DESIGN SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-23 | +$0 | $63,261 | IGF::OT::IGF BUILDING DEMOLITION DESIGN SERVICES FUNDING SOURCE CHANGE |
Related awards · 9
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 HE88ALEMEQ56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J0706 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $296,276 | FY2016 |
| VA26115J1533 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $36,843 | FY2015 |
| VA26115D0004 | 261-NETWORK CONTRACT OFFICE 21 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2015 |
| VA261P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C114 · HOSPITAL BUILDINGS | $939,747 | FY2011 |
Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0649 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,451,252 | FY2026 |
| 36C26126N0595 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,807 | FY2026 |
| 36C26126N0575 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $394,340 | FY2026 |
| 36C26126N0603 | AWEN SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,025 | FY2026 |
| 36C26126N0551 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J0304_3600_VA26115D0004_3600 · retrieved 2026-09-26.