Description
IGF::CT::IGF ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUATITY CONTRACT: E17 ELECTRICAL STUDY, BLACK HILLS SD - TIME EXTENSION GOVT DELAYS AT KICKOFF
Base award description: IGF::OT::IGF ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUATITY CONTRACT: E17 ELECTRICAL STUDY, BLACK HILLS SD
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.
- Base2012-08-08+$359,770= $359,770
- Mod P000012013-02-04+$0= $359,770
- Mod P000022013-03-28+$0= $359,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-08 | +$359,770 | $359,770 | IGF::OT::IGF ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUATITY CONTRACT: E17 ELECTRICAL STUDY, BLACK H… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-02-04 | +$0 | $359,770 | IGF::CT::IGF ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUATITY CONTRACT: E17 ELECTRICAL STUDY, BLACK H… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-28 | +$0 | $359,770 | IGF::CT::IGF ARCHITECT ENGINEER INDEFINITE DELIVERY INDEFINITE QUATITY CONTRACT: E17 ELECTRICAL STUDY, BLACK H… |
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 CW9EYATMTJT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P1355 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,035 | FY2019 |
| 36C26318C0119 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $342,917 | FY2018 |
| VA101F16J2729 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $782,687 | FY2016 |
| VA101F16J2668 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,030 | FY2016 |
| VA101F16J2706 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $72,984 | FY2016 |
| VA101F16J2666 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $227,314 | FY2016 |
Other recipients under C1DA from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2514 | LEO A. DALY LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $80,152 | FY2016 |
| VA101F16J0027 | LEO A. DALY LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $14,396 | FY2016 |
| VA101F16J0026 | HDR ARCHITECTURE, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $25,031 | FY2016 |
| VA101F15J0415 | TOLAND & MIZELL ARCHITECTS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $250,268 | FY2015 |
| VA101F15J0372 | TOLAND & MIZELL ARCHITECTS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $282,580 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F12J0131_3600_VA101F12D0009_3600 · retrieved 2026-09-26.