Description
IGF::OT::IGF CAMPUS WAYFINDING DESIGN
First action · last action
2016-09-08 · 2018-10-22
Transactions
3
First transaction's obligation
$98,104
Base + all options value (sum of deltas)
$98,104
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 3 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.
- Base2016-09-08+$98,104= $98,104
- Mod P000012018-09-14+$0= $98,104
- Mod P000022018-10-22+$0= $98,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-08 | +$98,104 | $98,104 | IGF::OT::IGF CAMPUS WAYFINDING DESIGN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-14 | +$0 | $98,104 | IGF::OT::IGF CAMPUS WAYFINDING DESIGN |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-10-22 | +$0 | $98,104 | IGF::OT::IGF CAMPUS WAYFINDING DESIGN |
Related awards · 8
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 C5T4GMY8TGE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116C0124 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $530,110 | FY2016 |
| VA241P1876 | 241-NETWORK CONTRACT OFFICE 01 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $855,545 | FY2010 |
| VA241P1169 | 405-WHITE RIVER JUNCTION · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $655,634 | FY2009 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.