Description
OT::IGF::OT MODIFICATION P00002 DE-OBLIGATES THE REMAINING TO BALANCE DUE TO DURRANT'S BANKRUPTSY
Base award description: TASK ORDER 5 - PROJECT NO. 501-11-106, ENERGY SAVINGS ENHANCEMENTS - A/E
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.
- Base2009-06-29+$107,119= $107,119
- Mod 12011-05-19+$0= $107,119
- Mod P000022013-01-04-$1,653= $105,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$107,119 | $107,119 | TASK ORDER 5 - PROJECT NO. 501-11-106, ENERGY SAVINGS ENHANCEMENTS - A/E |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-05-19 | +$0 | $107,119 | TASK ORDER 5 - PROJECT NO. 501-11-106, ENERGY SAVINGS ENHANCEMENTS - A/E - CHANGE ENDING FOR CONSTRUCTION PERI… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-01-04 | −$1,653 | $105,466 | OT::IGF::OT MODIFICATION P00002 DE-OBLIGATES THE REMAINING TO BALANCE DUE TO DURRANT'S BANKRUPTSY |
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 WBDLNRH92BZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA644Z100002 | 644-PHOENIX · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $442,218 | FY2011 |
| VA644C01267 | 644-PHOENIX · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $22,386 | FY2010 |
| VA504C00277 | 504-AMARILLO · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $106,286 | FY2010 |
| VA504C00279 | 504-AMARILLO · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $82,839 | FY2010 |
| VA501C00347 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $116,819 | FY2010 |
| VA501C00310 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $128,750 | FY2010 |
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_VA501C90329_3600_VA258P0155_3600 · retrieved 2026-09-26.