Description
IGF::OT::IGF - TASK ORDER #01 - P00002: THIS CREDIT WAS NOT APPLIED TO THE CONTRACT BASE AMOUNT IN VISTA. THIS IS AN ADMINISTRATIVE CORRECTION TO THE CONTRACT AMOUNT REFLECTED IN MODIFICATION P00001/SA-01. TOTAL FOR THIS CORRECTION IS A CREDIT OF $5,180.90 TO THE ORIGINAL CONTRACT AMOUNT.
Base award description: IGF::OT::IGF - TASK ORDER #01 - AE DESIGN FOR PARKING STRUCTURE - LOT-4 - AE IDIQ PARKING STRUCTURES&MINORS PROJECTS - 1 YR BASE CONTRACT W/4 YEARS OPTION PERIODS - ZERO ($0.00) BASE CONTRACT AWARD AMOUNT. COST NEGOTIATED PER TASK ORDER - AT THE CLEMENT J. ZABLOCKI VAMC
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.
- Base2014-05-13+$849,025= $849,025
- Mod P000012014-11-19+$0= $849,025
- Mod P000022015-11-20-$5,181= $843,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-13 | +$849,025 | $849,025 | IGF::OT::IGF - TASK ORDER #01 - AE DESIGN FOR PARKING STRUCTURE - LOT-4 - AE IDIQ PARKING STRUCTURES&MINORS PR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-19 | +$0 | $849,025 | IGF::OT::IGF - TASK ORDER #01 - MOD SA-01, RFP'S 099&098, AE DESIGN FOR PARKING STRUCTURE - LOT-4 - AE IDIQ PA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-11-20 | −$5,181 | $843,844 | IGF::OT::IGF - TASK ORDER #01 - P00002: THIS CREDIT WAS NOT APPLIED TO THE CONTRACT BASE AMOUNT IN VISTA. THIS… |
Related awards · 6
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 FMCKHWS7NY69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0022 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $592,603 | FY2026 |
| 36C25226C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,604 | FY2026 |
| 36C10F25C0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $5,964,155 | FY2025 |
| 36C77625C0069 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,138,314 | FY2025 |
| 36C24725C0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,659 | FY2025 |
| 36C25025C0145 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1LZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | $480,686 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J2406_3600_VA69D14D0131_3600 · retrieved 2026-09-26.