Description
IGF::OT::IGF
First action · last action
2014-12-08 · 2014-12-08
Transactions
1
First transaction's obligation
$170,987
Base + all options value (sum of deltas)
$170,987
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA101F14A0003
NAICS
541330 · ENGINEERING 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.
- Base2014-12-08+$170,987= $170,987
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-08 | +$170,987 | $170,987 | IGF::OT::IGF |
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 SXPWLPBK75A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16F3160 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,422 | FY2016 |
| VA101F14A0003A | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
| VA101F14A0003 | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2014 |
| VA24812F0304 | 248-NETWORK CONTRACT OFFICE 8 · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $58,843 | FY2012 |
| V548C10007 | 548-WEST PALM · F103 · WATER QUALITY SUPPORT SERVICES | $21,578 | FY2011 |
| V646C00556 | 646-PITTSBURG · Z244 · MAINT-REP-ALT/SEWAGE & WASTE | $23,980 | FY2010 |
Other recipients under C214 from OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F15J0243 | PARSONS GOVERNMENT SERVICES INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $326,286 | FY2015 |
| VA101F14A0004 | J. M. WALLER ASSOCIATES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $0 | FY2014 |
| VA101F14A0006 | AMENTUM TECHNOLOGY, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $0 | FY2014 |
| VA101F12J0012 | J. M. WALLER ASSOCIATES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $86,107 | FY2012 |
| VA101DFMBP0003 | J. M. WALLER ASSOCIATES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT | $502,295 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F15J0068_3600_VA101F14A0003_3600 · retrieved 2026-09-26.