Description
IGF::OT::IGF MOD P00003 - TERMINATION FOR CONVENIENCE SETTLEMENT AND DE-OBLIGATION OF EXCESS FUNDS
Base award description: IGF::OT::IGF AE DESIGN SERVICES FOR THE RENOVATION OF 3 WARDS OF CLC, BUILDING 134
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.
- Base2014-09-25+$843,567= $843,567
- Mod P000012015-01-06+$7,115= $850,681
- Mod P000022015-06-10+$0= $850,681
- Mod P000032018-05-29-$224,139= $626,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$843,567 | $843,567 | IGF::OT::IGF AE DESIGN SERVICES FOR THE RENOVATION OF 3 WARDS OF CLC, BUILDING 134 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-06 | +$7,115 | $850,681 | IGF::OT::IGF MOD P00001 - ADDITIONAL DESIGN SERVICES (PIPED OXYGEN AND CONVERSION OF THE RECEPTION AREA) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-06-10 | +$0 | $850,681 | IGF::OT::IGF MOD P00002 - TIME EXTENSION |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2018-05-29 | −$224,139 | $626,542 | IGF::OT::IGF MOD P00003 - TERMINATION FOR CONVENIENCE SETTLEMENT AND DE-OBLIGATION OF EXCESS FUNDS |
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 N1J9HQFLG497)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C77624C0176 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $995,176 | FY2024 |
| 36C10F23F0009 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $5,316,810 | FY2023 |
| 36C10F22N0047 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $3,683,397 | FY2022 |
| 36C25522N0307 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $266,232 | FY2022 |
| 36C25522N0302 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $881,422 | FY2022 |
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_VA69D14C0360_3600_-NONE-_-NONE- · retrieved 2026-09-26.