Description
IGF::OT::IGF THE OBJECTIVE OF THIS PWS IS TO PROVIDE THE FULL RANGE OF ENHANCED-USE LEASING DEVELOPMENTAL AND TRANSACTION SUPPORT. THE CONTRACTOR SHALL HAVE EXPERTISE AND PROVIDE ALL RESOURCES NECESSARY TO PERFORM THE SPECIFIC REQUIREMENTS AS DEFINED IN THE PWS AND AS DIRECTED IN THE INDIVIDUAL TASK ORDERS. THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF INTEGRATED STRATEGIC, ANALYTIC, AND TECHNICAL SUPPORT SERVICES THAT VA MAY NEED IN ORDER TO DESIGN AND IMPLEMENT OPTIMAL ENHANCED-USE LEASE INITIATIVES AND ENSURE PROGRESS TOWARD MEETING REQUIREMENTS AND GOALS.
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.
- Base2014-07-17+$127,830= $127,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$127,830 | $127,830 | IGF::OT::IGF THE OBJECTIVE OF THIS PWS IS TO PROVIDE THE FULL RANGE OF ENHANCED-USE LEASING DEVELOPMENTAL AND… |
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 PZR1JL43HCE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101F17C2844 | PCAC (36C776) · R799 · SUPPORT- MANAGEMENT: OTHER | $145,434 | FY2017 |
| VA101C17389 | ACQUISITION OPERATION SERVICE (049A3) · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $180,000 | FY2011 |
| VA101C17390 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R799 · SUPPORT- MANAGEMENT: OTHER | $86,000 | FY2011 |
| VA101C17317 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R799 · SUPPORT- MANAGEMENT: OTHER | $180,000 | FY2011 |
| VA101C17318 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R799 · SUPPORT- MANAGEMENT: OTHER | $180,000 | FY2011 |
| VA101C17343 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R799 · SUPPORT- MANAGEMENT: OTHER | $180,000 | FY2011 |
Other recipients under R799 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F16J2560 | EMAX FINANCIAL & REAL ESTATE ADVISORY SERVICES LLC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $57,325 | FY2016 |
| VA101F16J2552 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $60,000 | FY2016 |
| VA101F16J2533 | DAV ENERGY SOLUTIONS, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $39,918 | FY2016 |
| VA101F16J2532 | PREMIER MECHANICAL GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $38,602 | FY2016 |
| VA101F16J2506 | PREMIER MECHANICAL GROUP INC | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $52,460 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F14P0187_3600_-NONE-_-NONE- · retrieved 2026-09-26.