Description
IGF::OT::IGF WATER FEASIBILITY STUDY
First action · last action
2014-09-30 · 2015-04-22
Transactions
4
First transaction's obligation
$122,153
Base + all options value (sum of deltas)
$122,153
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 4 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.
- Base2014-09-30+$122,153= $122,153
- Mod P000012015-01-20+$0= $122,153
- Mod P000022015-01-29+$0= $122,153
- Mod P000032015-04-22+$0= $122,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$122,153 | $122,153 | IGF::OT::IGF WATER FEASIBILITY STUDY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-20 | +$0 | $122,153 | IGF::OT::IGF WATER FEASIBILITY STUDY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-29 | +$0 | $122,153 | IGF::OT::IGF WATER FEASIBILITY STUDY |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-22 | +$0 | $122,153 | IGF::OT::IGF WATER FEASIBILITY STUDY |
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 CNFDKL4PLKW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115C0007 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $84,776 | FY2015 |
| VA24113J1343 | 523-BOSTON · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $28,305 | FY2014 |
| VA24113C0133 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $68,232 | FY2013 |
| VA24113C0162 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,494 | FY2013 |
| VA24113C0134 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $48,632 | FY2013 |
| VA24113P0362 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $57,390 | FY2013 |
Other recipients under C219 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P2132 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 | $12,730 | FY2015 |
| VA24115C0092 | AI ENGINEERS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $114,577 | FY2015 |
| VA24115P0836 | MOSER, PILON, NELSON ARCHITECTS LLC | 241-NETWORK CONTRACT OFFICE 01 | $20,302 | FY2015 |
| VA24115C0005 | WOODARD & CURRAN INC | 241-NETWORK CONTRACT OFFICE 01 | $75,956 | FY2015 |
| VA24114P2063 | VAN ZELM, HEYWOOD & SHADFORD, INC. | 241-NETWORK CONTRACT OFFICE 01 | $519,272 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.