Description
IGF::OT::IGF PROJECT NUMBER 630A4-08-420 10 WEST RENOVATION CONSTRUCTION PERIOD 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.
- Base2016-03-18+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-18 | +$30,000 | $30,000 | IGF::OT::IGF PROJECT NUMBER 630A4-08-420 10 WEST RENOVATION CONSTRUCTION PERIOD SERVICES |
Related awards · 7
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 D7W2HHH3DGA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316C0048 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $361,307 | FY2016 |
| VA24315C0189 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C212 · ARCHITECT AND ENGINEERING- GENERAL: ENGINEERING DRAFTING, NOT CAD/CAM | $25,577 | FY2015 |
| VA24314P4980 | 243-NETWORK CONTRACTING OFFICE 03 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $4,963 | FY2014 |
| VA24314C0038 | 243-NETWORK CONTRACTING OFFICE 03 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $5,601 | FY2014 |
Other recipients under C214 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24312J0915 | DCS INFRASTRUCTURE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,130 | FY2012 |
| VA24312P1399 | NOLTE, RONALD J | 243-NETWORK CONTRACTING OFFICE 03 | $7,120 | FY2012 |
| VA561C80235 | ARRAY ARCHITECTS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $58,489 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1755_3600_-NONE-_-NONE- · retrieved 2026-09-26.