Description
CAFM SYSTEM/I DRAWINGS SERVICE
Base award description: IGF::OT::IGF CAFM SYSTEM/I DRAWINGS SERVICE
Modification chain · 7 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.
- Base2013-11-20+$28,450= $28,450
- Mod P000012014-11-18+$29,588= $58,038
- Mod P000022015-11-17+$30,771= $88,809
- Mod P000032016-11-09+$32,002= $120,811
- Mod P000042017-11-02+$33,282= $154,093
- Mod P000052019-06-13-$1= $154,092
- Mod P000062019-06-13-$0= $154,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-20 | +$28,450 | $28,450 | IGF::OT::IGF CAFM SYSTEM/I DRAWINGS SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-11-18 | +$29,588 | $58,038 | IGF::OT::IGF CAFM SYSTEM/I DRAWINGS SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-11-17 | +$30,771 | $88,809 | IGF::OT::IGF CAFM SYSTEM/I DRAWINGS SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2016-11-09 | +$32,002 | $120,811 | IGF::OT::IGF CAFM SYSTEM/I DRAWINGS SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2017-11-02 | +$33,282 | $154,093 | IGF::OT::IGF CAFM SYSTEM/I DRAWINGS SERVICE |
| Mod P00005· CLOSE OUT | 2019-06-13 | −$1 | $154,092 | IGF::OT::IGF CAFM SYSTEM/I DRAWINGS SERVICE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-06-13 | −$0 | $154,092 | CAFM SYSTEM/I DRAWINGS SERVICE |
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 J28KS2MRWY86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0115 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $0 | FY2019 |
| 36C24119F0082 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $43,470 | FY2019 |
| 36C24518F3841 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $108,801 | FY2018 |
| 36C25218F5035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,400 | FY2018 |
| 36C26218F4921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $128,818 | FY2018 |
| 36C24118N0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R499 · SUPPORT- PROFESSIONAL: OTHER | $27,693 | FY2018 |
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_VA24314F0764_3600_GS35F0506J_4730 · retrieved 2026-09-26.