Description
IGF::OT::IGF AE DEMO BLDGS 8-9-10-25 MONTROSE
First action · last action
2013-09-26 · 2016-12-30
Transactions
2
First transaction's obligation
$771,839
Base + all options value (sum of deltas)
$817,989
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
541310 · ARCHITECTURAL 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.
- Base2013-09-26+$771,839= $771,839
- Mod P000012016-12-30+$46,150= $817,989
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$771,839 | $771,839 | IGF::OT::IGF AE DEMO BLDGS 8-9-10-25 MONTROSE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-30 | +$46,150 | $817,989 | IGF::OT::IGF AE DEMO BLDGS 8-9-10-25 MONTROSE |
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 H429LZZ2N2S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0112 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $118,048 | FY2018 |
| 36C24218C0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $112,912 | FY2018 |
| VA24315C0073 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $76,645 | FY2015 |
| VA24414P1755 | 693-WILKES-BARRE · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,000 | FY2014 |
| VA244P0786 | 529-BUTLER · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $139,803 | FY2009 |
| VA248C0647 | 546-MIAMI · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | $38,757 | FY2008 |
Other recipients under C220 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3186 | TOLAND & MIZELL ARCHITECTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $188,629 | FY2015 |
| VA24312J1723 | DCS INFRASTRUCTURE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $300,111 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.