Description
IGF:OT:IGF PROJECT 504-220 MODIFICAITON P00004 ADMINISTRATIVELY INCORPORATE REVISED SCHEDULE
Base award description: IGF:OT:IGF NEW TASK ORDER - EMERGENCY DEPT. DESIGN
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.
- Base2010-08-09+$435,740= $435,740
- Mod 12011-01-04+$9,535= $445,275
- Mod 22011-11-03+$22,911= $468,186
- Mod P000032013-09-06+$326,089= $794,275
- Mod P000042013-12-02+$0= $794,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-09 | +$435,740 | $435,740 | IGF:OT:IGF NEW TASK ORDER - EMERGENCY DEPT. DESIGN |
| Mod 1· CHANGE ORDER | 2011-01-04 | +$9,535 | $445,275 | A/E SERVICES FOR MINOR - EMERGENCY DEPT DESIGN ADDING POTHOLE INVESTIGATION SERVICES |
| Mod 2· CHANGE ORDER | 2011-11-03 | +$22,911 | $468,186 | A/E SERVICES FOR MINOR - EMERGENCY DEPT DESIGN ADDING POTHOLE INVESTIGATION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-06 | +$326,089 | $794,275 | IGF:OT:IGF PROJECT 504-220 MODIFICAITON P00003 EXTEND THE POP AND INCREASE OBLIGATED VALUE FOR INSCOPE WORK. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-12-02 | +$0 | $794,275 | IGF:OT:IGF PROJECT 504-220 MODIFICAITON P00004 ADMINISTRATIVELY INCORPORATE REVISED SCHEDULE |
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 KX6BMSE3TEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813J0828 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $122,109 | FY2013 |
| VA25812J1277 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $20,107 | FY2012 |
| VA25812J1101 | 258-NETWORK CONTRACT OFFICE 18 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,045 | FY2012 |
| VA25812J1067 | 644-PHOENIX · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,045 | FY2012 |
| VA25812J0387 | 678-TUCSON · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $96,463 | FY2012 |
| VA25812J0170 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $977,762 | FY2012 |
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_VA504C00250_3600_VA258P0196_3600 · retrieved 2026-09-26.