Description
IGF::OT::IGF ARCHITECT&ENGINEERING - CORRECT FCA ELECTRICAL DEFICIENCIES
Modification chain · 3 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.
- Base2013-09-27+$432,571= $432,571
- Mod P000012018-09-30-$106,171= $326,400
- Mod P000022018-10-01+$106,171= $432,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$432,571 | $432,571 | IGF::OT::IGF ARCHITECT&ENGINEERING - CORRECT FCA ELECTRICAL DEFICIENCIES |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-30 | −$106,171 | $326,400 | IGF::OT::IGF ARCHITECT&ENGINEERING - CORRECT FCA ELECTRICAL DEFICIENCIES |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$106,171 | $432,571 | IGF::OT::IGF ARCHITECT&ENGINEERING - CORRECT FCA ELECTRICAL DEFICIENCIES |
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 J64CCTKLLM97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0654 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $841,372 | FY2026 |
| 36C24726N0337 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $291,445 | FY2026 |
| 36C24626N0903 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $327,887 | FY2026 |
| 36C26026N0366 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $326,081 | FY2026 |
| 36C26326N0557 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $82,480 | FY2026 |
| 36C26026N0322 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,152,629 | FY2026 |
Other recipients under C1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0928 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,547 | FY2026 |
| 36C24426N0769 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $309,769 | FY2026 |
| 36C24426N0791 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $840,414 | FY2026 |
| 36C24426N0743 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $324,033 | FY2026 |
| 36C24426C0045 | GUIDON CRADDOCK JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,179,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.