Description
IGF::OT::IGF - POP EXTENSION
Base award description: IGF::OT::IGF- VA69D-17-C-0049 LEGIONELLA 1-DIAGRAMS $885,211.00
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.
- Base2017-04-24+$885,211= $885,211
- Mod P000012017-06-28+$0= $885,211
- Mod P000022018-09-11+$0= $885,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-24 | +$885,211 | $885,211 | IGF::OT::IGF- VA69D-17-C-0049 LEGIONELLA 1-DIAGRAMS $885,211.00 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-06-28 | +$0 | $885,211 | IGF::OT::IGF - ADMINISTRATIVE CORRECTION/CLARIFICATION OF SOW |
| Mod P00002· CHANGE ORDER | 2018-09-11 | +$0 | $885,211 | IGF::OT::IGF - POP EXTENSION |
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 KKRFJ2317KG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0560 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $158,057 | FY2026 |
| 36C25526C0031 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $104,989 | FY2026 |
| 36C25226N0356 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $902,724 | FY2026 |
| 36C25226N0308 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $201,295 | FY2026 |
| 36C25225N0406 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,864 | FY2025 |
| 36C25025C0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $230,320 | FY2025 |
Other recipients under C1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0182 | SPECIALIZED ENGINEERING SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $151,575 | FY2025 |
| 36C25224N0105 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $277,465 | FY2024 |
| 36C25224N0267 | BERNERS-SCHOBER ASSOCIATES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $14,002 | FY2024 |
| 36C25223N0201 | APOGEE CONSULTING GROUP, P.A. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $220,292 | FY2023 |
| 36C25222N0423 | USFIN DEVELOPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,864 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.