Description
IGF::OT::IGF ADDITIONAL CONSTRUCTION PERIOD DESIGN SERVICES.
Base award description: IGF::OT::IGF
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.
- Base2012-06-29+$700,279= $700,279
- Mod P000012016-06-03+$18,862= $719,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-29 | +$700,279 | $700,279 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-03 | +$18,862 | $719,141 | IGF::OT::IGF ADDITIONAL CONSTRUCTION PERIOD DESIGN 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 TJYUBKQEDUV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221C0217 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $344,322 | FY2021 |
| VA24217C0178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $51,590 | FY2017 |
| VA24217C0077 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,409 | FY2017 |
| VA24216J1893 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $97,768 | FY2016 |
| VA52816C0042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $30,301 | FY2016 |
| VA52815C0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $532,983 | FY2015 |
Other recipients under C215 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316C0119 | MILLER-REMICK, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $101,487 | FY2016 |
| VA52816J1335 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $136,253 | FY2016 |
| VA52815J0671 | FINK & FINK PC INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,929 | FY2015 |
| VA52813J1582 | SPRING LINE DESIGN ARCHITECTURE + ENGINEERING, LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $108,000 | FY2013 |
| VA52813J1461 | FINK & FINK PC INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $182,277 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.