Description
IGF::OT::IGF - AE SERVICE, BLDG. 78 HANDICAP RAMP
Base award description: OTHER- AE SERVICE, BLDG. 78 HANDICAP RAMP
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.
- Base2012-06-08+$26,518= $26,518
- Mod P000012015-12-11-$7,755= $18,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-08 | +$26,518 | $26,518 | OTHER- AE SERVICE, BLDG. 78 HANDICAP RAMP |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-11 | −$7,755 | $18,764 | IGF::OT::IGF - AE SERVICE, BLDG. 78 HANDICAP RAMP |
Related awards · 7
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 D8D9FANVL9B6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA244P1815 | 595-LEBANON · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $201,765 | FY2011 |
| VA244P1821 | 595-LEBANON · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $93,738 | FY2011 |
Other recipients under C211 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812C0075 | WATTS ARCHITECTURE & ENGINEERING, DPC | 242-NETWORK CONTRACT OFFICE 02 | $33,750 | FY2013 |
| VA52812J0900 | HYMAN HAYES ASSOCIATES, ARCHITECTS AND ENGINEERS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $91,646 | FY2012 |
| VA52812C0188 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $126,698 | FY2012 |
| VA52812C0160 | EVERETT ENGINEERS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $57,094 | FY2012 |
| VA52812J0999 | SIMBARI DESIGN ARCHITECTURE, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $54,641 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.