Description
OTHER FUNCTIONS IGF::OT::IGF OPTION 2 RENEWAL
Base award description: A/E DRAWING ELECTRONIC SYSTEM
Modification chain · 5 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.
- Base2012-09-27+$161,572= $161,572
- Mod P000012013-03-01+$0= $161,572
- Mod P000022013-10-01+$120,272= $281,844
- Mod P000032014-06-12+$140,308= $422,152
- Mod P000042014-09-27+$126,286= $548,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$161,572 | $161,572 | A/E DRAWING ELECTRONIC SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-01 | +$0 | $161,572 | OTHER FUNCTIONS IGF::OT::IGF TRANSFER OF CONTRACT ADMINISTRAION |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$120,272 | $281,844 | OTHER FUNCTIONS IGF::OT::IGF OPTION RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2014-06-12 | +$140,308 | $422,152 | OTHER FUNCTIONS IGF::OT::IGF OPTION RENEWAL |
| Mod P00004· EXERCISE AN OPTION | 2014-09-27 | +$126,286 | $548,438 | OTHER FUNCTIONS IGF::OT::IGF OPTION 2 RENEWAL |
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 HFL4KRLJ3JB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116J3167 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $2,500 | FY2016 |
| VA26115D0052 | 261-NETWORK CONTRACT OFFICE 21 · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $0 | FY2015 |
| VA640C19150 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $83,820 | FY2011 |
| VA640C19149 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $41,596 | FY2011 |
| VA640C19131 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $66,557 | FY2011 |
| VA640C19182 | 261-NETWORK CONTRACT OFFICE 21 · C114 · HOSPITAL BUILDINGS | $10,730 | FY2011 |
Other recipients under C219 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314C0217 | AFFILIATED ENGINEERS METRO DC, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $35,500 | FY2014 |
| VA24314P1457 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,650 | FY2014 |
| VA24314P0982 | FINIZIO, VINCENT A | 243-NETWORK CONTRACTING OFFICE 03 | $6,525 | FY2014 |
| VA24313F0780 | LOTHROP ASSOCIATES LLP | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2013 |
| VA24313J0084 | STV-ELLERBE BECKET JV | 243-NETWORK CONTRACTING OFFICE 03 | $250,696 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312F2524_3600_GS35F0468W_4730 · retrieved 2026-09-26.