Description
IGF:OT:IGF A/E RENOVATE EYE CLINIC MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND SERVICES
Base award description: A/E RENOVATE EYE CLINIC
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.
- Base2010-07-30+$147,321= $147,321
- Mod P000012012-12-20-$41,035= $106,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$147,321 | $147,321 | A/E RENOVATE EYE CLINIC |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2012-12-20 | −$41,035 | $106,286 | IGF:OT:IGF A/E RENOVATE EYE CLINIC MODIFICATION TO DEOBLIGATE EXCESS FUNDS AND SERVICES |
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 |
| 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 |
| VA649C00075 | 258-NETWORK CONTRACT OFFICE 18 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $91,486 | FY2010 |
Other recipients under C211 from 504-AMARILLO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA504C10373 | K.F. DAVIS ENGINEERING, INC | 504-AMARILLO | $50,727 | FY2011 |
| VA504C00275 | SMITHGROUP, INC. | 504-AMARILLO | $74,029 | FY2010 |
| VA504C00282 | K.F. DAVIS ENGINEERING, INC | 504-AMARILLO | $74,407 | FY2010 |
| VA504C00283 | K.F. DAVIS ENGINEERING, INC | 504-AMARILLO | $70,669 | FY2010 |
| VA504C00284 | K.F. DAVIS ENGINEERING, INC | 504-AMARILLO | $21,891 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA504C00277_3600_VA258P0155_3600 · retrieved 2026-09-26.