Description
IGF::OT::IGF SITE PREPARATION FOR FISHER HOUSE 2 ADMINISTRATIVE MOD TO CHANGE ACCOUNTING CODE.
Base award description: IGF::OT::IGF SITE PREPARATION FOR FISHER HOUSE 2
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.
- Base2016-04-29+$297,500= $297,500
- Mod P000012016-05-12+$0= $297,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$297,500 | $297,500 | IGF::OT::IGF SITE PREPARATION FOR FISHER HOUSE 2 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-05-12 | +$0 | $297,500 | IGF::OT::IGF SITE PREPARATION FOR FISHER HOUSE 2 ADMINISTRATIVE MOD TO CHANGE ACCOUNTING CODE. |
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 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 |
| VA26116J1072 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $75,270 | 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 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_VA26116J1203_3600_VA26115D0315_3600 · retrieved 2026-09-26.