Description
IGF::OT::IGF BLGG 100 PARKING LOT REDESIGN, PAHCS
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.
- Base2016-05-06+$114,349= $114,349
- Mod P000012017-01-12+$0= $114,349
- Mod P000022019-04-25-$39,079= $75,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-06 | +$114,349 | $114,349 | IGF::OT::IGF BLGG 100 PARKING LOT REDESIGN, PAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-12 | +$0 | $114,349 | IGF::OT::IGF BLGG 100 PARKING LOT REDESIGN, PAHCS |
| Mod P00002· CLOSE OUT | 2019-04-25 | −$39,079 | $75,270 | IGF::OT::IGF BLGG 100 PARKING LOT REDESIGN, PAHCS |
Related awards · 10
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 FS4KPENCHYN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J2043 | 261F NCO 21 NON VA CARE (00261F) · C1JB · ARCHITECT AND ENGINEERING- CONSTRUCTION: TESTING AND MEASUREMENT BUILDINGS | $380,000 | FY2016 |
| VA26116J2008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DB · ARCHITECT AND ENGINEERING- CONSTRUCTION: LABORATORIES AND CLINICS | $539,824 | FY2016 |
| VA26116J1203 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $297,500 | FY2016 |
| VA26116J1434 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $90,398 | FY2016 |
| VA26116J1305 | 261F NCO 21 NON VA CARE (00261F) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $110,015 | FY2016 |
| VA26116J1089 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $33,680 | FY2016 |
Other recipients under C1LZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0469 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $457,157 | FY2026 |
| 36C26121N0949 | AWEN SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $397,600 | FY2021 |
| 36C26120N0917 | SPUR DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,201 | FY2020 |
| 36C26119C0018 | GEO BANCROFT ENGINEERING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $390,601 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116J1072_3600_VA26115D0315_3600 · retrieved 2026-09-26.