Description
IGF::CT::IGF WESTERN REGION AE IDIQ CONTRACT FOR PROFESSIONAL A/E SERVICES.
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.
- Base2013-09-09+$22,682= $22,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$22,682 | $22,682 | IGF::CT::IGF WESTERN REGION AE IDIQ CONTRACT FOR PROFESSIONAL A/E SERVICES. |
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 FRYFN27MS6P1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F17J2899 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $667,503 | FY2017 |
| VA101F16J2722 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $171,810 | FY2016 |
| VA26216F5914 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $101,983 | FY2016 |
| VA101F16J2653 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $18,208 | FY2016 |
| VA26216F0550 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $259,906 | FY2016 |
| VA101V16F2866 | VBA FIELD CONTRACTING (36C10E) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $293,321 | FY2016 |
Other recipients under C219 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2541 | LEO A. DALY LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $434,263 | FY2016 |
| VA101F16J2551 | NATIONAL INSTITUTE OF BUILDING SCIENCES | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $118,048 | FY2016 |
| VA101F16J2507 | LEO A. DALY LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $82,789 | FY2016 |
| VA101F16J0051 | NATIONAL INSTITUTE OF BUILDING SCIENCES | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $66,451 | FY2016 |
| VA101F16J0004 | NATIONAL INSTITUTE OF BUILDING SCIENCES | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $265,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F13J0217_3600_VA101CFMP0159_3600 · retrieved 2026-09-26.