Description
IGF::CL::IGF RENOVATE NEW LEARNING CENTER-AE DESIGN
First action · last action
2014-09-29 · 2014-09-29
Transactions
1
First transaction's obligation
$512,509
Base + all options value (sum of deltas)
$512,509
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
6
SDVOSB flag on record
No
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.
- Base2014-09-29+$512,509= $512,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$512,509 | $512,509 | IGF::CL::IGF RENOVATE NEW LEARNING CENTER-AE DESIGN |
Related awards · 6
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 V8CDBHMW3ED4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0040 | 581-HUNTINGTON · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $85,300 | FY2014 |
| VA24913C0258 | 581-HUNTINGTON · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $64,156 | FY2013 |
| VA244P1840 | 642-PHILADELPHIA · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $307,575 | FY2011 |
Other recipients under C1AZ from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313C0138 | MILLER-REMICK, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $357,416 | FY2014 |
| VA24313C0142 | BEAUFORT ENGINEERING SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $246,041 | FY2014 |
| VA24312J0992 | GOLDMAN COPELAND ASSOCIATES, ENGINEERS, D.P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $174,847 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0221_3600_-NONE-_-NONE- · retrieved 2026-09-26.