Description
IGF::OT::IGF ELECTRICAL STUDIES MINNEAPOLIS MN, NEW ORLANS LA, AND IOWA CITY, IA
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.
- Base2014-11-10+$575,357= $575,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-10 | +$575,357 | $575,357 | IGF::OT::IGF ELECTRICAL STUDIES MINNEAPOLIS MN, NEW ORLANS LA, AND IOWA CITY, IA |
Related awards · 8
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 QAUFRPULKP32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0036 | 553-DETROIT (00553) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $425,892 | FY2016 |
| VA25116J0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $706,514 | FY2016 |
| VA25115J2157 | 506-ANN ARBOR (00506) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $938,796 | FY2015 |
| VA25115J2515 | 553-DETROIT · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $292,698 | FY2015 |
| VA25115J1153 | 553-DETROIT (00553) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $237,149 | FY2015 |
| VA101F13F0181 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $477,649 | FY2013 |
Other recipients under H935 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15J0384 | E. K. FOX & ASSOCIATES, LIMITED | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $782,622 | FY2015 |
| VA101F14F0215 | EATON CORPORATION | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $432,779 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14J0287_3600_GS00F006AA_4732 · retrieved 2026-09-26.