Description
IGF::OT::IGF AE IDIQ BUILDING 9 UPGRADE DESIGN
First action · last action
2016-04-01 · 2016-07-21
Transactions
2
First transaction's obligation
$246,586
Base + all options value (sum of deltas)
$290,939
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24115D0171
NAICS
541330 · ENGINEERING 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.
- Base2016-04-01+$246,586= $246,586
- Mod P000012016-07-21+$44,353= $290,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-01 | +$246,586 | $246,586 | IGF::OT::IGF AE IDIQ BUILDING 9 UPGRADE DESIGN |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-21 | +$44,353 | $290,939 | IGF::OT::IGF AE IDIQ BUILDING 9 UPGRADE DESIGN |
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 SUL5KGAU5XL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0051 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $67,600 | FY2026 |
| 36C24122C0070 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $234,910 | FY2022 |
| 36C24122C0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $445,238 | FY2022 |
| 36C24120N1096 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $725,933 | FY2020 |
| 36C24120N0509 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,609,187 | FY2020 |
| 36C24120N0175 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,897 | FY2020 |
Other recipients under C222 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122N0965 | APOGEE CONSULTING GROUP, P.A. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $241,899 | FY2022 |
| 36C24122C0083 | LRS FEDERAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $610,958 | FY2022 |
| 36C24122C0021 | NORTHEAST INFRASTRUCTURE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,395,513 | FY2022 |
| 36C24122C0026 | APOGEE CONSULTING GROUP, P.A. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $514,910 | FY2022 |
| VA24116J2060 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $470,565 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1000_3600_VA24115D0171_3600 · retrieved 2026-09-26.