Description
IGF::OT::IGF PROJECT 689-09-101 FINAL TYPE C 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.
- Base2015-03-09+$20,302= $20,302
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-09 | +$20,302 | $20,302 | IGF::OT::IGF PROJECT 689-09-101 FINAL TYPE C SERVICES |
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 K6GGY7WKNBD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J1620 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $200,093 | FY2016 |
| VA24116J1823 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $119,927 | FY2016 |
| VA24116J1822 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $53,500 | FY2016 |
| VA24115J2135 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,034 | FY2015 |
| VA24115C0021 | 241-NETWORK CONTRACT OFFICE 01 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $30,560 | FY2015 |
| VA24114J1983 | 241-NETWORK CONTRACT OFFICE 01 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $84,577 | FY2014 |
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 |
| 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 |
| VA24114C0180 | DEWBERRY ENGINEERS INC. | 241-NETWORK CONTRACT OFFICE 01 | $122,153 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0836_3600_-NONE-_-NONE- · retrieved 2026-09-26.