Description
IGF::OT::IGF ARCHITECT AND ENGINEER SERVICES MRI EXHAUST
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.
- Base2013-09-26+$44,700= $44,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$44,700 | $44,700 | IGF::OT::IGF ARCHITECT AND ENGINEER SERVICES MRI EXHAUST |
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 F1Y2DNK98BA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413J4452 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $155,234 | FY2013 |
| VA24412J3147 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2013 |
| VA24412J2381 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $255,300 | FY2012 |
| VA540C25008 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $287,420 | FY2012 |
| VA540C25003 | 540-CLARKSBURG · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $0 | FY2012 |
| VA630C11268 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C114 · HOSPITAL BUILDINGS | $565,738 | FY2011 |
Other recipients under C219 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412J3148 | URS GROUP, INC. | 540-CLARKSBURG | $0 | FY2013 |
| VA540C25010 | AECOM TECHNICAL SERVICES, INC. | 540-CLARKSBURG | $299,918 | FY2012 |
| VA540C25006 | IKM INCORPORATED | 540-CLARKSBURG | $136,611 | FY2012 |
| VA540C25009 | AECOM TECHNICAL SERVICES, INC. | 540-CLARKSBURG | $56,522 | FY2012 |
| VA540C25005 | AECOM TECHNICAL SERVICES, INC. | 540-CLARKSBURG | $250,655 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3455_3600_VA244P1491_3600 · retrieved 2026-09-26.