Description
IGF::OT::IGF AMENDMENT TO CHANGE DELIVERY DATE FROM 7-25-2012 TO 7-31-13. CERTIFICATION FOR GREEN GLOBE IN VOLVING BUILDING 409&410
Base award description: CERTIFICATION FOR GREEN GLOBE IN VOLVING BUILDING 409&410
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.
- Base2012-07-25+$26,955= $26,955
- Mod P000012013-01-14+$0= $26,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$26,955 | $26,955 | CERTIFICATION FOR GREEN GLOBE IN VOLVING BUILDING 409&410 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-14 | +$0 | $26,955 | IGF::OT::IGF AMENDMENT TO CHANGE DELIVERY DATE FROM 7-25-2012 TO 7-31-13. CERTIFICATION FOR GREEN GLOBE IN VO… |
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 MS1YHP3XMD51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D578Z00002 | 69D-NETWORK CONTRACT OFFICE 12 · C213 · A/E - INSPECT - NON CONTRUCT | $17,440 | FY2011 |
| VA69D537C00447 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $87,757 | FY2010 |
| VA69D537C00431 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $141,219 | FY2010 |
| VA69D537C00430 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $66,926 | FY2010 |
| VA69D537C00426 | 69D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS | $36,648 | FY2010 |
| V550C02096 | 550S-DANVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $7,520 | FY2010 |
Other recipients under R499 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2115 | CHICAGO ZOOLOGICAL SOCIETY, THE | 69D-NETWORK CONTRACT OFFICE 12 | $8,174 | FY2016 |
| VA69D16C0069 | COMCENTIA, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $194,005 | FY2016 |
| VA69D15P3043 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $5,494 | FY2015 |
| VA69D15P2741 | UKRAINIAN CULTURAL CTR | 69D-NETWORK CONTRACT OFFICE 12 | $5,926 | FY2015 |
| VA69D15P2274 | MIDWEST PROPERTY MANAGEMENT | 69D-NETWORK CONTRACT OFFICE 12 | $6,491 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1963_3600_-NONE-_-NONE- · retrieved 2026-09-26.