Description
IGF::OT::IGF AE RECONFIGURE DOMESTIC WATER MOD P00002
Base award description: IGF::OT::IGF AE RECONFIGURE DOMESTIC WATER
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.
- Base2013-12-30+$723,127= $723,127
- Mod P000012014-01-13+$0= $723,127
- Mod P000022018-12-06+$7,648= $730,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-30 | +$723,127 | $723,127 | IGF::OT::IGF AE RECONFIGURE DOMESTIC WATER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-13 | +$0 | $723,127 | IGF::OT::IGF AE RECONFIGURE DOMESTIC WATER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-06 | +$7,648 | $730,775 | IGF::OT::IGF AE RECONFIGURE DOMESTIC WATER MOD P00002 |
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 MSBTMNAYAW55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0059 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $268,349 | FY2026 |
| 36C25626N0722 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $677,940 | FY2026 |
| 36C25626N0581 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $454,704 | FY2026 |
| 36C25526C0027 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $368,543 | FY2026 |
| 36C25526C0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $349,066 | FY2026 |
| 36C25626N0223 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,159,344 | FY2026 |
Other recipients under C211 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0453 | CBRE HEERY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $184,479 | FY2016 |
| VA26316J0446 | TSP, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $492,429 | FY2016 |
| VA26316J0034 | 21 DELTA ENGINEERS, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $32,776 | FY2016 |
| VA26316J0316 | THE SCHEMMER ASSOCIATES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $313,445 | FY2016 |
| VA26316J0135 | THE SCHEMMER ASSOCIATES INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $234,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0220_3600_VA263P1213_3600 · retrieved 2026-09-26.