Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS PERFORMANCE WORK STATEMENT (PWS). THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING ITEMS IN ADDITION TO THE ITEMS PREVIOUSLY IDENTIFIED IN THE PWS: (1) ANALYSIS OF THE OFFICE OF CONSTRUCTION&FACILITIES MANGEMENT S (CFM S) LEASE PROCUREMENT PROCESS TO FORMALLY CHART THE PROCESS AND IDENTIFY WHERE THE PROCESS CAN BE STREAMLINED OR OTHERWISE IMPROVED; (2) ANALYSIS OF AWARDED CFM LEASE CONTRACTS TO DETERMINE ACTUAL COSTS VERSUS ESTIMATES THAT WERE INCLUDED IN PROSPECTUS SUBMISSIONS AND SECVA APPROVAL REQUEST PACKAGES; AND (3) ANY OTHER SERVICES THAT WOULD HELP TO AUGMENT, SUPPORT, OR CLARIFY THE PROCESSES OR FINDINGS OF THE FIRST TWO CATEGORIES OF SERVICES.
Base award description: IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS PERFORMANCE WORK STATEMENT (PWS). THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING ITEMS IN ADDITION TO THE ITEMS PREVIOUSLY IDENTIFIED IN THE PWS: (1) ANALYSIS OF THE OFFICE OF CONSTRUCTION&FACILITIES MANGEMENT S (CFM S) LEASE PROCUREMENT PROCESS TO FORMALLY CHART THE PROCESS AND IDENTIFY WHERE THE PROCESS CAN BE STREAMLINED OR OTHERWISE IMPROVED; (2) ANALYSIS OF AWARDED CFM LEASE CONTRACTS TO DETERMINE ACTUAL COSTS VERSUS ESTIMATES THAT WERE INCLUDED IN PROSPECTUS SUBMISSIONS AND SECVA APPROVAL REQUEST PACKAGES; AND (3) ANY OTHER SERVICES THAT WOULD HELP TO AUGMENT, SUPPORT, OR CLARIFY THE PROCESSES OR FINDINGS OF THE FIRST TWO CATEGORIES OF SERVICES.
Modification chain · 2 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.
- Base2014-12-09+$453,465= $453,465
- Mod P000012015-02-26+$283,415= $736,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-09 | +$453,465 | $453,465 | IGF::OT::IGF - THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED I… |
| Mod P00001· CHANGE ORDER | 2015-02-26 | +$283,415 | $736,880 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN… |
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 NE9KSKUZ8CW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0254 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $354,849 | FY2026 |
| 36C10F26F0010 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $28,600 | FY2026 |
| VA101F16J2622 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $0 | FY2016 |
| VA101F16J2665 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER | $92,747 | FY2016 |
| VA101F16J2633 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R799 · SUPPORT- MANAGEMENT: OTHER | $149,370 | FY2016 |
| VA101F16J2526 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $118,575 | FY2016 |
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_VA101F15J0064_3600_VA101F13A0005_3600 · retrieved 2026-09-26.