Description
OTHER: ADDITIONAL WORK WITHIN SCOPE IGF::OT::IGF
Base award description: OTHER: AE SERVICES,ALC DESIGN
Modification chain · 4 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.
- Base2012-05-31+$66,088= $66,088
- Mod 12012-08-29+$38,552= $104,640
- Mod P000022013-03-18+$29,909= $134,549
- Mod P000032014-02-19+$52,547= $187,097
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$66,088 | $66,088 | OTHER: AE SERVICES,ALC DESIGN |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-08-29 | +$38,552 | $104,640 | OTHER: AE SERVICES,ALC DESIGN MOD M0001 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-03-18 | +$29,909 | $134,549 | OTHER: ADJUSTMENT TO ORIGINAL DESIGN SCOPE IGF::OT::IGF |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-02-19 | +$52,547 | $187,097 | OTHER: ADDITIONAL WORK WITHIN SCOPE 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 DKDQUXQEM2M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814J0440 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $69,416 | FY2014 |
| VA52813J1574 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $21,726 | FY2013 |
| VA52813C0124 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $95,287 | FY2013 |
| VA52813C0032 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $35,572 | FY2013 |
| VA52812J0980 | 242-NETWORK CONTRACT OFFICE 02 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $13,254 | FY2012 |
| VA52812D0120 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2012 |
Other recipients under C1DA from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816C0005 | WENDEL WD ARCHITECTURE, ENGINEERING, SURVEYING & LANDSCAPE ARCHITECTURE, P.C. | 242-NETWORK CONTRACT OFFICE 02 | $46,515 | FY2016 |
| VA52815C0101 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $257,888 | FY2015 |
| VA52815C0050 | ENCORUS GROUP ENGINEERING, P.C. | 242-NETWORK CONTRACT OFFICE 02 | $121,053 | FY2015 |
| VA52814C0028 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 | $64,342 | FY2015 |
| VA52814C0104 | NORTHEAST INFRASTRUCTURE LLC | 242-NETWORK CONTRACT OFFICE 02 | $133,097 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.