Description
IGF::OT::IGF OTHER - TASK ORDER - BLDG. 1 EXIT LIGHT IMPROVEMENTS
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.
- Base2012-06-28+$27,473= $27,473
- Mod P000012012-11-15+$7,017= $34,490
- Mod P000022013-03-13+$20,151= $54,641
- Mod P000032013-04-05+$0= $54,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$27,473 | $27,473 | IGF::OT::IGF OTHER - TASK ORDER - BLDG. 1 EXIT LIGHT IMPROVEMENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-15 | +$7,017 | $34,490 | OTHER - TASK ORDER - BLDG. 1 EXIT LIGHT IMPROVEMENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-13 | +$20,151 | $54,641 | IGF::OT::IGF OTHER - TASK ORDER - BLDG. 1 EXIT LIGHT IMPROVEMENTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-05 | +$0 | $54,641 | IGF::OT::IGF OTHER - TASK ORDER - BLDG. 1 EXIT LIGHT IMPROVEMENTS |
Related awards · 10
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 R59HDY4GZP43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814J1945 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $280,104 | FY2014 |
| VA52813J0948 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $26,502 | FY2013 |
| VA52813J1672 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $79,801 | FY2013 |
| VA52812J1537 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $127,089 | FY2012 |
| VA52812D0121 | 242-NETWORK CONTRACT OFFICE 02 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2012 |
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 |
| VA52812J0980 | GARDNER PLUS ARCHITECT, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $13,254 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812J0999_3600_VA52812D0121_3600 · retrieved 2026-09-26.