Description
IGF::OT::IGF, A/E SERVICES TO COMPLETE PROJECT #561A4-13-103, EMERGENCY REPAIR TO CLC CANOPY, VANJHCS, LYONS CAMPUS
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.
- Base2013-09-25+$18,215= $18,215
- Mod P000012018-01-25-$1,450= $16,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$18,215 | $18,215 | IGF::OT::IGF, A/E SERVICES TO COMPLETE PROJECT #561A4-13-103, EMERGENCY REPAIR TO CLC CANOPY, VANJHCS, LYONS C… |
| Mod P00001· CLOSE OUT | 2018-01-25 | −$1,450 | $16,765 | IGF::OT::IGF, A/E SERVICES TO COMPLETE PROJECT #561A4-13-103, EMERGENCY REPAIR TO CLC CANOPY, VANJHCS, LYONS C… |
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 QRQLVQ2JBJZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0225 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $34,225 | FY2018 |
| VA24216C0158 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $6,996 | FY2016 |
| VA24313C0178 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $264,960 | FY2013 |
| VA24313C0271 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $294,949 | FY2013 |
| VA24312J1103 | 243-NETWORK CONTRACTING OFFICE 03 · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $63,791 | FY2012 |
| VA24312J1854 | 243-NETWORK CONTRACTING OFFICE 03 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $50,000 | FY2012 |
Other recipients under C219 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224P1758 | FIRST ENVIRONMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,760 | FY2024 |
| 36C24223C0041 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $320,573 | FY2023 |
| 36C24222P1324 | ENCORUS GROUP ENGINEERING, P.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,000 | FY2022 |
| 36C24221P1033 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $26,196 | FY2021 |
| 36C24219C0081 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $106,492 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.