Description
IDIQ A/E-IGF::OT::IGF-VA69D-P-0665, TO#695-11: P00004-DEOBLIGATE THE BALANCE OF $37,578.20 PER SIGNED RELEASE OF CLAIMS.
Base award description: IDIQ A/E-IGF::OT::IGF-VA69D-P-0665, TO#695-11
Modification chain · 5 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.
- Base2013-06-24+$158,530= $158,530
- Mod P000012013-10-01+$0= $158,530
- Mod P000022013-12-30+$0= $158,530
- Mod P000032014-03-19+$0= $158,530
- Mod P000042017-03-27-$37,578= $120,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-24 | +$158,530 | $158,530 | IDIQ A/E-IGF::OT::IGF-VA69D-P-0665, TO#695-11 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-01 | +$0 | $158,530 | IDIQ A/E-IGF::OT::IGF-VA69D-P-0665, TO#695-11: P00001-90 DAY SUSPEND WORK |
| Mod P00002· CHANGE ORDER | 2013-12-30 | +$0 | $158,530 | IDIQ A/E-IGF::OT::IGF-VA69D-P-0665, TO#695-11: P00002-90 DAY SUSPEND WORK |
| Mod P00003· CHANGE ORDER | 2014-03-19 | +$0 | $158,530 | IDIQ A/E-IGF::OT::IGF-VA69D-P-0665, TO#695-11: P00003-60 DAY SUSPEND WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-03-27 | −$37,578 | $120,952 | IDIQ A/E-IGF::OT::IGF-VA69D-P-0665, TO#695-11: P00004-DEOBLIGATE THE BALANCE OF $37,578.20 PER SIGNED RELEASE… |
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 CD6BUUEWMTV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J5073 | 244-NETWORK CONTRACT OFFICE 4 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $19,998 | FY2015 |
| VA69D14J0258 | 69D-NETWORK CONTRACT OFFICE 12 · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $98,020 | FY2015 |
| VA69D14J4884 | 69D-NETWORK CONTRACT OFFICE 12 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $23,910 | FY2014 |
| VA69D14J3875 | 69D-NETWORK CONTRACT OFFICE 12 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $55,549 | FY2014 |
| VA69D14J3885 | 69D-NETWORK CONTRACT OFFICE 12 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $42,113 | FY2014 |
| VA69D14J3512 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $97,728 | FY2014 |
Other recipients under C219 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224C0058 | MIDLAND SURVEYING & MAPPING JV | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,931,520 | FY2024 |
| 36C25223N0310 | GUIDON MES JV, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $471,792 | FY2023 |
| 36C25221N0577 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $91,060 | FY2021 |
| 36C25221N0587 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,557 | FY2021 |
| 36C25221N0423 | GUIDON DESIGN INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $198,374 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J3539_3600_VA69DP0665_3600 · retrieved 2026-09-26.