Description
IGF::CT::IGF PEER REVIEW FOR THE DD-1 SUBMISSION TRAVEL TO SAN FRANCISCO AND VA CENTRAL OFFICE.
Modification chain · 1 transaction
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.
- Base2013-05-28+$55,017= $55,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-28 | +$55,017 | $55,017 | IGF::CT::IGF PEER REVIEW FOR THE DD-1 SUBMISSION TRAVEL TO SAN FRANCISCO AND VA CENTRAL OFFICE. |
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 VN35SXAP4F44)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F14J0079 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $150,493 | FY2014 |
| VA101F13J0222 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $6,772 | FY2013 |
| VA101F13J0157 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $43,215 | FY2013 |
| VA101F13J0001 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $97,160 | FY2013 |
| VA101CFMP0160 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2012 |
| VA260P0818 | 260-NETWORK CONTRACT OFFICE 20 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $871,990 | FY2010 |
Other recipients under C215 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15J0377 | HDR ARCHITECTURE, INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $185,695 | FY2015 |
| VA101F15F0370 | HDR ARCHITECTURE, INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $140,772 | FY2015 |
| VA101F15J0306 | LEO A. DALY LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $16,500 | FY2015 |
| VA101F15J0227 | HDR ARCHITECTURE, INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $376,434 | FY2015 |
| VA101F15J0226 | HDR ARCHITECTURE, INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $318,780 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13J0143_3600_VA101CFMP0160_3600 · retrieved 2026-09-26.