Description
"OTHER FUNCTIONS" IGF::OT::IGF
Base award description: INTERIOR DESIGN FOR NEW VISN 18 NETWORK OFFICE
Modification chain · 5 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.
- Base2012-03-05+$20,742= $20,742
- Mod P000012012-08-27+$560= $21,302
- Mod P000022012-10-01+$0= $21,302
- Mod P000032013-01-30+$1,900= $23,202
- Mod P000042013-08-01-$1,024= $22,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-05 | +$20,742 | $20,742 | INTERIOR DESIGN FOR NEW VISN 18 NETWORK OFFICE |
| Mod P00001· EXERCISE AN OPTION | 2012-08-27 | +$560 | $21,302 | IGF::OT::IGF "OTHER FUNCTIONS" |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$0 | $21,302 | IGF::OT::IGF "OTHER FUNCTIONS" |
| Mod P00003· CHANGE ORDER | 2013-01-30 | +$1,900 | $23,202 | "OTHER FUNCTIONS" IGF::OT::IGF |
| Mod P00004· CLOSE OUT | 2013-08-01 | −$1,024 | $22,177 | "OTHER FUNCTIONS" IGF::OT::IGF |
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 HALJH9ABFN75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F0757 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,071 | FY2014 |
| V649C00358 | 649S-PRESCOTT SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,150 | FY2010 |
| V644P00733 | 644-PHOENIX · R413 · SPECIFICATIONS DEVELOPMENT SERVICES | $8,629 | FY2010 |
| V678C90589 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $11,895 | FY2009 |
| V649C90169 | 649S-PRESCOTT SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $7,230 | FY2009 |
| V649C90142 | 649S-PRESCOTT SMALL PURCHASE · Z142 · MAINT-REP-ALT/LABS & CLINICS | $7,843 | FY2009 |
Other recipients under C211 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0479 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $530,493 | FY2016 |
| VA25815J0138 | AES GROUP INC | 258-NETWORK CONTRACT OFFICE 18 | $78,109 | FY2015 |
| VA25815J0419 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $54,566 | FY2015 |
| VA25815J0379 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $330,095 | FY2015 |
| VA25814J1755 | TRIPLE C-THE A & E GROUP LLC | 258-NETWORK CONTRACT OFFICE 18 | $494,844 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA494C21009_3600_GS29F0017S_4730 · retrieved 2026-09-26.