Description
IGF::OT::IGF S/A P00002 FOR DESCOPE ADDITIONAL AE SERVICES - RENOVATE NUCLEAR MEDICINE&RADIOLOGY DEPT. BLDG. 200 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Base award description: IGF::OT::IGF AE RENOVATE NUCLEAR MEDICINE&RADIOLOGY DEPT. BLDG. 200 AT THE EDWARD HINES JR. VA HOSPITAL, HINES ILLINOIS
Modification chain · 3 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.
- Base2012-04-26+$695,030= $695,030
- Mod P000012013-11-27+$50,489= $745,519
- Mod P000022017-05-22-$149,664= $595,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-26 | +$695,030 | $695,030 | IGF::OT::IGF AE RENOVATE NUCLEAR MEDICINE&RADIOLOGY DEPT. BLDG. 200 AT THE EDWARD HINES JR. VA HOSPITAL, HIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-11-27 | +$50,489 | $745,519 | IGF::OT::IGF S/A P00001 FOR ADDITIONAL AE SERVICES - RENOVATE NUCLEAR MEDICINE&RADIOLOGY DEPT. BLDG. 200 AT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-22 | −$149,664 | $595,855 | IGF::OT::IGF S/A P00002 FOR DESCOPE ADDITIONAL AE SERVICES - RENOVATE NUCLEAR MEDICINE&RADIOLOGY DEPT. BLDG.… |
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 LW7MKK9HMN26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16J3053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $110,904 | FY2016 |
| VA69D16J3000 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $162,057 | FY2016 |
| VA69D14P0702 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $36,414 | FY2014 |
| VA69D13J2915 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $24,467 | FY2013 |
| VA69D13J3449 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $4,689 | FY2013 |
| VA69D13J2689 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $52,345 | FY2013 |
Other recipients under C211 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25219C0190 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,059,959 | FY2019 |
| 36C25219C0121 | VIRTUAL ENERGY SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $202,830 | FY2019 |
| 36C25219N0324 | GUIDON-CMTA SDVOSB JV, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,016 | FY2019 |
| 36C25218C0256 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $271,334 | FY2018 |
| 36C25218N0313 | FOURFRONT DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $318,657 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.