Description
IGF::OT::IGF AE DESIGN - PARKING LOT 1 EXPANSION
First action · last action
2017-03-31 · 2017-03-31
Transactions
1
First transaction's obligation
$60,181
Base + all options value (sum of deltas)
$60,181
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541310 · ARCHITECTURAL 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.
- Base2017-03-31+$60,181= $60,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-31 | +$60,181 | $60,181 | IGF::OT::IGF AE DESIGN - PARKING LOT 1 EXPANSION |
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 F26GDFRLNVP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0263 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $32,182 | FY2026 |
| 36C24425P0790 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $3,272 | FY2025 |
| 36C24425P0642 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,496 | FY2025 |
| 36C24425N0311 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $30,659 | FY2025 |
| 36C24425N0101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $6,091 | FY2025 |
| 36C24424N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $44,617 | FY2024 |
Other recipients under C1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0088 | SPEES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,443,358 | FY2026 |
| 36C24226C0087 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $158,108 | FY2026 |
| 36C24226C0083 | TOLAND MIZELL MOLNAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $491,327 | FY2026 |
| 36C24226C0008 | WEST POINT ENGINEERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $267,349 | FY2026 |
| 36C24226C0082 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $133,683 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.